Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 104,532 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 81,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 10,600 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 198,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 108,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 84,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:32 PM. |