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 | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 10,511 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 51,788 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 7,040 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 1,280 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/27 | Expenditures | 14,231 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/29 | Expenditures | 59,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:02 AM. |