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 | 28/10/2021 | XVFC/2021-22/P/56 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/57 | Expenditures | 6,950 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/58 | Expenditures | 7,650 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/60 | Expenditures | 600 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/61 | Expenditures | 700 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/62 | Expenditures | 4,120 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/63 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/64 | Expenditures | 3,850 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/65 | Expenditures | 2,450 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/66 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/67 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:38 PM. |