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 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 19,880 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 46,150 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 47,925 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 47,925 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 47,925 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 25,600 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 46,200 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 51,395 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 82,720 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 70,400 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 87,600 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 48,348 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,920 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/17 | Receipt Cancellation | 699,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:30 PM. |