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 | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 15,400 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 21,800 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 124,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 87,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,600 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,100 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,410 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,550 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 52,285 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 116,240 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:21 AM. |