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 | 16/11/2021 | XVFC/2021-22/P/28 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 31,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/31 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/32 | Expenditures | 20,600 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/33 | Expenditures | 27,220 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/34 | Expenditures | 36,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/35 | Expenditures | 23,350 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/36 | Expenditures | 21,110 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/37 | Expenditures | 24,650 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/38 | Expenditures | 15,550 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/39 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:44 AM. |