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 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 2,780 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 17,995 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 13,750 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 12,866 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 20,720 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 3,850 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 19,616 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:24 PM. |