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 | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 49,100 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/23 | Expenditures | 46,160 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/24 | Expenditures | 15,200 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/25 | Expenditures | 12,900 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/27 | Expenditures | 15,940 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/28 | Expenditures | 15,940 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/29 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/30 | Expenditures | 2,300 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/32 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/34 | Expenditures | 8,692 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/35 | Expenditures | 1,473 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:52 AM. |