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 | 25/10/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/41 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/42 | Expenditures | 23,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/44 | Expenditures | 43,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/45 | Expenditures | 35,700 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/46 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/47 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/48 | Expenditures | 40,890 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/51 | Expenditures | 34,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/52 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:39 AM. |