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 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 107,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 95,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 190,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 43,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 67,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 95,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 72,064 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:45 PM. |