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 | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 7,680 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,921 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 21,470 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,490 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 7,540 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 13,450 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:58 PM. |