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 | 01/10/2021 | XVFC/2021-22/P/106 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/107 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/108 | Expenditures | 127,137 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/109 | Expenditures | 31,410 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/110 | Expenditures | 27,903 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/111 | Expenditures | 13,800 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/112 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/113 | Expenditures | 30,583 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/114 | Expenditures | 31,646 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/115 | Expenditures | 30,990 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/116 | Expenditures | 30,468 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/117 | Expenditures | 30,557 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/118 | Expenditures | 30,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:36 AM. |