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 | 23/07/2021 | XVFC/2021-22/P/15 | Expenditures | 37,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/16 | Expenditures | 5,460 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/19 | Expenditures | 34,500 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/22 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/23 | Expenditures | 9,910 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/24 | Expenditures | 15,530 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/25 | Expenditures | 7,913 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:25 PM. |