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 | 15/09/2021 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/37 | Expenditures | 79,200 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/38 | Expenditures | 72,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/44 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/45 | Expenditures | 91,000 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:50 AM. |