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 | 03/06/2021 | XVFC/2021-22/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/26 | Expenditures | 8,200 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/28 | Expenditures | 9,750 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/29 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/30 | Expenditures | 8,325 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/31 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/33 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/35 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/37 | Expenditures | 4,080 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/38 | Expenditures | 7,930 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/39 | Expenditures | 4,080 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/40 | Expenditures | 99,120 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/41 | Expenditures | 92,400 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/42 | Expenditures | 94,080 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:52 PM. |