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 | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 8,055 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 3,125 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 34,175 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 28,975 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/20 | Expenditures | 7,925 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 10,465 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 10,465 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 10,465 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 46,500 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/8 | Expenditures | 32,550 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/25 | Expenditures | 12,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:26:37 AM. |