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 | 14/08/2021 | XVFC/2021-22/P/55 | Expenditures | 5,045 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/57 | Expenditures | 1,700 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/58 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/59 | Expenditures | 19,641 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/60 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/61 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/65 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:43 AM. |