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 | 24/07/2021 | XVFC/2021-22/P/17 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/18 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/19 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/20 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/21 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/23 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/24 | Expenditures | 21,181 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/25 | Expenditures | 36,830 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/26 | Expenditures | 62,668 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/27 | Expenditures | 14,600 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:45 AM. |