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 | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 48,850 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 49,550 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 49,570 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 74,930 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 74,930 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 25,005 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 25,525 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 25,005 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:10 AM. |