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 | 14/07/2021 | XVFC/2021-22/P/16 | Expenditures | 59,750 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/17 | Expenditures | 19,795 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/18 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/19 | Expenditures | 19,700 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/21 | Expenditures | 2,625 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/22 | Expenditures | 76,358 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/23 | Expenditures | 27,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/24 | Expenditures | 19,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/25 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:29 PM. |