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 | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/17 | Expenditures | 1,400 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/18 | Expenditures | 1,416 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/19 | Expenditures | 2,485 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/20 | Expenditures | 21,105 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/23 | Expenditures | 6,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:14 AM. |