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 | 06/08/2021 | XVFC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/20 | Expenditures | 11,600 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/21 | Expenditures | 10,160 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/22 | Expenditures | 22,700 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/23 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/24 | Expenditures | 10,450 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/25 | Expenditures | 10,560 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/26 | Expenditures | 13,450 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/27 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/28 | Expenditures | 15,950 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/29 | Expenditures | 15,600 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/30 | Expenditures | 13,050 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/31 | Expenditures | 21,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:20 AM. |