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 | 01/10/2021 | XVFC/2021-22/P/127 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/128 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/129 | Expenditures | 25,842 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/130 | Expenditures | 4,624 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/131 | Expenditures | 50,906 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/132 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/133 | Expenditures | 6,272 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/134 | Expenditures | 20,496 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/135 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/136 | Expenditures | 43,611 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/137 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/138 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/139 | Expenditures | 3,468 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/140 | Expenditures | 13,872 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/141 | Expenditures | 6,200 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/142 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:03 AM. |