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 | 07/07/2021 | XVFC/2021-22/P/25 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/26 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/27 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/28 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/29 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/31 | Expenditures | 55,510 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/32 | Expenditures | 64,111 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/33 | Expenditures | 38,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/34 | Expenditures | 38,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/35 | Expenditures | 37,985 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/36 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/37 | Expenditures | 56,880 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/38 | Expenditures | 6,660 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/39 | Expenditures | 28,450 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:58 PM. |