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 | 03/07/2021 | XVFC/2021-22/P/17 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/18 | Expenditures | 41,503 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/19 | Expenditures | 41,304 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/20 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/21 | Expenditures | 23,700 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/22 | Expenditures | 36,900 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/23 | Expenditures | 57,120 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/25 | Expenditures | 28,600 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/28 | Expenditures | 18,700 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:27 AM. |