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 | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 32,840 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,460 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,408 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,785 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/24 | Expenditures | 5,685 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/25 | Expenditures | 12,508 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/30 | Expenditures | 3,580 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/32 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:06 PM. |