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 | 05/11/2021 | XVFC/2021-22/P/2 | Expenditures | 1,050 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/5 | Expenditures | 9,950 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 27,990 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 772 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 35,200 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 44,128.16 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 95,400 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:16 AM. |