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 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 31,002 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/11 | Expenditures | 82,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/13 | Expenditures | 1,158 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 1,158 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 1,158 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,316 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 1,158 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 1,158 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,158 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,316 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 31,002 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:38:15 AM. |