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 | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 25,925 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 14,870 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:43 PM. |