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 | 05/05/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/11 | Expenditures | 48,200 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/12 | Expenditures | 47,800 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/05/2021 | XVFC/2021-22/P/13 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:25 PM. |