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/13 | Expenditures | 21,236 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 47,950 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 47,543 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 37,549 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 14,478 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 24,600 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:39 AM. |