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 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 5,750 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/13 | Expenditures | 2,550 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/20 | Expenditures | 35,175 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/22 | Expenditures | 22,050 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/23 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/24 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:44 AM. |