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 | 07/09/2021 | XVFC/2021-22/P/26 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/29 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/32 | Expenditures | 24,806 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/33 | Expenditures | 24,806 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/34 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/36 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/37 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/38 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:46 AM. |