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 | 01/09/2021 | XVFC/2021-22/P/26 | Expenditures | 15,320 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/31 | Expenditures | 52,500 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/32 | Expenditures | 12,200 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/34 | Expenditures | 14,200 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/35 | Expenditures | 13,800 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/36 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:21 AM. |