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 | 02/09/2021 | XVFC/2021-22/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/53 | Expenditures | 24,064 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/54 | Expenditures | 24,750 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/58 | Expenditures | 2,200 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/62 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/68 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:48 PM. |