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 | 07/09/2021 | XVFC/2021-22/P/25 | Expenditures | 18,400 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/27 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/28 | Expenditures | 22,200 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/32 | Expenditures | 14,730 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/35 | Expenditures | 15,376 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/40 | Expenditures | 1,900 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:45 AM. |