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/61 | Expenditures | 500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/62 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/63 | Expenditures | 174,976 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/64 | Expenditures | 92,353 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/65 | Expenditures | 53,158 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/66 | Expenditures | 88,199 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/67 | Expenditures | 284,352 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/68 | Expenditures | 6,450 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/69 | Expenditures | 10,455 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/70 | Expenditures | 1,750 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/71 | Expenditures | 29,332 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/72 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:07 PM. |