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 | 10/09/2021 | XVFC/2021-22/P/25 | Expenditures | 24,850 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/36 | Expenditures | 24,780 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/37 | Expenditures | 24,780 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/38 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:03 AM. |