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 | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 55,500 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,860 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 6,900 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/26 | Expenditures | 55,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/28 | Expenditures | 37,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 14,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/30 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 73,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 41,200 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 44,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:01 AM. |