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 | 20,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/31 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/34 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:09 AM. |