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 | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 33,750 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/5 | Expenditures | 16,524 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/6 | Expenditures | 31,008 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 47,000 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/3 | Expenditures | 17,765 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/11 | Expenditures | 2,505 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/12 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:57 PM. |