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 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 29,500 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 40,083 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 42,138 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 10,950 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 43,900 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 46,700 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 48,400 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 5,799 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,183 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 27,826 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 23,242 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 29,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:07 AM. |