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 | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 270,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/26 | Expenditures | 85,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:58 AM. |