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 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 17,250 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/05/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/05/2021 | XVFC/2021-22/P/9 | Expenditures | 10,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:04 AM. |