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 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 39,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 31,563 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,974 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,560 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 25,160 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 53,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:46 AM. |