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 | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,316 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,224 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 14,644 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 12,198 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 49,716 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 20,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:31 AM. |