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 | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 400,000 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/8 | Expenditures | 400,000 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/10 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/11 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/9 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:07 PM. |