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/48 | Expenditures | 36,120 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/50 | Expenditures | 42,350 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/51 | Expenditures | 10,002 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/53 | Expenditures | 38,069 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/54 | Expenditures | 27,032 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/55 | Expenditures | 10,023 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/56 | Expenditures | 36,875 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/57 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/59 | Expenditures | 20,312 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/60 | Expenditures | 24,688 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/63 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:01 PM. |