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 | 15/07/2021 | XVFC/2021-22/P/23 | Expenditures | 72,940 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/24 | Expenditures | 52,200 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/28 | Expenditures | 9,376 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/29 | Expenditures | 9,845 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/30 | Expenditures | 9,909 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/31 | Expenditures | 9,904 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/32 | Expenditures | 11,700 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/33 | Expenditures | 8,100 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/34 | Expenditures | 209,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:52 AM. |