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 | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 21,955 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 8,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:00 PM. |