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 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 15,500 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,590 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/16 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/19 | Expenditures | 8,805 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/20 | Expenditures | 1,059 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,719 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 54,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:46 PM. |