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 | 05/10/2021 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/25 | Expenditures | 298,515 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 31,421 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 18,844 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 32,156 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/30 | Expenditures | 6,532 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/31 | Expenditures | 10,455 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/32 | Expenditures | 21,530 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 24,840 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,490 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 30,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:34 AM. |