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 | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 92,919 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 71,796 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 91,841 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 193,095 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 71,841 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 109,524 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/28 | Expenditures | 133,504 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 174,526 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/32 | Expenditures | 149,565 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 99,669 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 40,324 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:26 PM. |