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 | 02/07/2021 | XVFC/2021-22/P/25 | Expenditures | 6,300 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/26 | Expenditures | 9,450 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/27 | Expenditures | 60,360 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/29 | Expenditures | 22,066 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/30 | Expenditures | 29,500 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/31 | Expenditures | 6,600 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/38 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:19 PM. |