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 | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 16,510 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,386 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,734 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,728 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 13,448 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 13,949 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/21 | Expenditures | 14,755 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/22 | Expenditures | 17,110 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 46,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:19 AM. |