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 | 12/08/2021 | XVFC/2021-22/P/20 | Expenditures | 90,820 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/24 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/27 | Expenditures | 52,500 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/28 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/29 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:03:32 PM. |