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 | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 49,600 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/15 | Expenditures | 10,410 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/16 | Expenditures | 33,400 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/17 | Expenditures | 33,400 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/18 | Expenditures | 17,600 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/19 | Expenditures | 49,713 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/21 | Expenditures | 60,360 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:17 AM. |