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 | 10/08/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:18 PM. |