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 | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 750 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/34 | Expenditures | 6,250 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/36 | Expenditures | 10,250 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/37 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/38 | Expenditures | 9,750 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/39 | Expenditures | 13,099 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/40 | Expenditures | 16,205 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/42 | Expenditures | 51,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/44 | Expenditures | 49,995 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/45 | Expenditures | 4,016 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/46 | Expenditures | 25,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:26 PM. |