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/34 | Expenditures | 60,897 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/35 | Expenditures | 34,048 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/37 | Expenditures | 24,520 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 218,313 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/43 | Expenditures | 175,699 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/44 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:05 AM. |