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 | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,264 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 6,478 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,474 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,948 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 6,948 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 49,910 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 14,222 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 27,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:44 AM. |