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 | 11/11/2021 | XVFC/2021-22/P/58 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/59 | Expenditures | 5,050 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/60 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/63 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/65 | Expenditures | 37,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/66 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/67 | Expenditures | 36,600 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/68 | Expenditures | 22,200 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/69 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:17 PM. |