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/30 | Expenditures | 4,998 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/31 | Expenditures | 4,765 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,690 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 15,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 8,870 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 4,700 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/36 | Expenditures | 1,050 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,377 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/38 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/39 | Expenditures | 3,900 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/40 | Expenditures | 9,180 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/41 | Expenditures | 4,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:18 PM. |