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 | 13/07/2021 | XVFC/2021-22/P/27 | Expenditures | 9,150 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/28 | Expenditures | 1,450 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/30 | Expenditures | 472 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/31 | Expenditures | 1,950 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/32 | Expenditures | 6,900 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/34 | Expenditures | 6,700 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:22 PM. |