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 | 01/09/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 18,200 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/32 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:13 AM. |