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 | 06/11/2021 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/59 | Expenditures | 67,880 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/61 | Expenditures | 18,682 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/62 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/63 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/64 | Expenditures | 11,962 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/65 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/67 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:55 AM. |