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 | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 10,620 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 440 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 2,130 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 7,476 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 40,870 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/17 | Expenditures | 6,780 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/18 | Expenditures | 8,300 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/20 | Expenditures | 140,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:09 AM. |