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 | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:58 PM. |