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 | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 109,624 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 354,500 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 123,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 22,703 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 42,280 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 300 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:37 PM. |