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 | 03/09/2021 | XVFC/2021-22/P/21 | Expenditures | 15,970 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/22 | Expenditures | 8,420 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,600 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/25 | Expenditures | 15,300 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/26 | Expenditures | 22,250 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/31 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:29 AM. |