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 | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 47,956 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 57,651 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,587 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 74,003 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 72,910 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 16,830 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 15,840 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 20,790 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 21,780 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 27,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:42 AM. |