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 | 03/11/2021 | XVFC/2021-22/P/100 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/101 | Expenditures | 1,179 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/102 | Expenditures | 1,179 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/99 | Expenditures | 10,224 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/103 | Expenditures | 5,166 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/104 | Expenditures | 24,480 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/105 | Expenditures | 2,220 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/106 | Expenditures | 5,775 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/107 | Expenditures | 350 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/108 | Expenditures | 15,300 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/109 | Expenditures | 8,375 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/110 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:12 AM. |