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 | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/11 | Expenditures | 3,995 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,540 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/13 | Expenditures | 26,400 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 13,100 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 10,300 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 6,060 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,700 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 8,050 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/9 | Expenditures | 7,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:57 AM. |