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 | 03/08/2021 | XVFC/2021-22/P/21 | Expenditures | 1,399 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/23 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,470 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/27 | Expenditures | 1,192 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/28 | Expenditures | 835 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/30 | Expenditures | 1,260 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/31 | Expenditures | 4,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:11 AM. |