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 | 06/11/2021 | XVFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 172,786 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,417 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 111,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 92,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:24 AM. |