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 | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 140,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 140,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/17 | Expenditures | 93,346 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/19 | Expenditures | 63,966 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/20 | Expenditures | 67,725 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/21 | Expenditures | 61,417 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/22 | Expenditures | 61,822 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/23 | Expenditures | 57,653 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/25 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:14 PM. |