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/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/34 | Expenditures | 400,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/37 | Expenditures | 350,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/38 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/40 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/42 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/44 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/45 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/46 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:53 AM. |