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 | 19/05/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/6 | Expenditures | 9,990 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/7 | Expenditures | 9,990 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/8 | Expenditures | 9,990 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/11 | Expenditures | 7,600 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/12 | Expenditures | 9,980 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/13 | Expenditures | 9,995 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/14 | Expenditures | 5,250 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/15 | Expenditures | 9,950 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/16 | Expenditures | 7,225 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/17 | Expenditures | 9,950 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/18 | Expenditures | 9,980 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/19 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/20 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/21 | Expenditures | 9,750 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/22 | Expenditures | 9,850 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/23 | Expenditures | 28,800 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/24 | Expenditures | 98,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:47 AM. |