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 | 18/07/2021 | XVFC/2021-22/P/1 | Expenditures | 10,560 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 2,650 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 7,499 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 19,750 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/5 | Expenditures | 23,250 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/10 | Expenditures | 34,960 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/12 | Expenditures | 71,472 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 30,592 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/8 | Expenditures | 88,150 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 34,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:12 PM. |