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 | 20/09/2021 | XVFC/2021-22/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/35 | Expenditures | 8,567 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/36 | Expenditures | 20,400 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/37 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/38 | Expenditures | 27,270 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/40 | Expenditures | 20,448 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:12 AM. |