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 | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 240,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 29,500 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 99,500 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/18 | Expenditures | 29,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/21 | Expenditures | 14,900 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/22 | Expenditures | 29,500 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 29,500 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/24 | Expenditures | 29,500 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:13 AM. |