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/15 | Expenditures | 14,700 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/18 | Expenditures | 8,200 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/19 | Expenditures | 7,150 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/20 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/27 | Expenditures | 13,777 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:13 AM. |