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 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/12 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 24,750 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/17 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/18 | Expenditures | 76,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:40 AM. |