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 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/13 | Expenditures | 67,202 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/14 | Expenditures | 41,377 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/15 | Expenditures | 112,300 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/16 | Expenditures | 66,958 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:50 PM. |