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 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 9,545 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 108,617 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 23,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:20 AM. |