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 | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 57,565 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 14,561 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 71,439 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:09 AM. |