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 | 01/09/2021 | XVFC/2021-22/P/16 | Expenditures | 145,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/17 | Expenditures | 155,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/18 | Expenditures | 155,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/19 | Expenditures | 69,300 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 63,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/21 | Expenditures | 41,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/22 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 59,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/24 | Expenditures | 213,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/25 | Expenditures | 72,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/27 | Expenditures | 131,040 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/28 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:35 PM. |