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 | 10/07/2021 | XVFC/2021-22/P/10 | Expenditures | 23,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/12 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/13 | Expenditures | 19,200 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 34,980 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 14,960 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 26,715 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,232 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/8 | Expenditures | 2,505 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,715 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 203,480 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 5,810 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 1,777 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 7,540 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 41,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/21 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:29:23 PM. |