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 | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,734 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 48,800 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/15 | Expenditures | 11,200 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 1,597 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 6,105 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 12 Nov 2024 07:42:57 PM. |