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 | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,016 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 26,669 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,910 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,950 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,070 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 26,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:50:08 AM. |