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 | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 21,250 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 37,078 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 6,520 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 34,240 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 20,126 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 93,600 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 69,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 39,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:22 AM. |