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 | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 10,632 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/20 | Expenditures | 9,322 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 12,768 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 14,592 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/23 | Expenditures | 26,019 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/25 | Expenditures | 19,000 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/27 | Expenditures | 14,250 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:19 PM. |