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 | 04/07/2021 | XVFC/2021-22/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/14 | Expenditures | 21,500 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/15 | Expenditures | 18,500 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/19 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/20 | Expenditures | 9,700 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/21 | Expenditures | 75,700 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/22 | Expenditures | 10,780 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/23 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/24 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:44:30 AM. |