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 | 29/10/2021 | XVFC/2021-22/P/59 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/60 | Expenditures | 3,580 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/61 | Expenditures | 2,040 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/62 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/63 | Expenditures | 45,630 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/64 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/65 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/66 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/67 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/68 | Expenditures | 7,200 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/69 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/70 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:20:06 AM. |