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 | 05/07/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/20 | Expenditures | 10,224 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/21 | Expenditures | 21,726 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 98,800 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 5,166 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/24 | Expenditures | 5,166 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/25 | Expenditures | 2,160 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/26 | Expenditures | 2,160 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/27 | Expenditures | 850 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/28 | Expenditures | 98,535 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/29 | Expenditures | 7,860 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/30 | Expenditures | 943 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/31 | Expenditures | 943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:45 AM. |