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 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 43,427 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 5,860 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 79,180 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,224 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 30,132 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,264 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 55,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:52 AM. |