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 | 04/07/2021 | XVFC/2021-22/P/12 | Expenditures | 9,750 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/13 | Expenditures | 9,750 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/17 | Expenditures | 10,800 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/18 | Expenditures | 10,800 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/20 | Expenditures | 24,500 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/21 | Expenditures | 24,140 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/22 | Expenditures | 24,140 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/23 | Expenditures | 24,140 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/24 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/25 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:51 AM. |