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 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 36,480 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,965 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 24,975 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 18,240 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 4,995 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 29,970 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 43,960 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 72,960 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 14,985 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 12,090 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:15 PM. |