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 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 21,830 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/15 | Expenditures | 7,350 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,540 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/17 | Expenditures | 6,860 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 8,170 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,365 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 11,550 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/6 | Expenditures | 14,020 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/7 | Expenditures | 20,700 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 17,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:40:37 AM. |