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/11 | Expenditures | 16,250 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 53,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 39,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 45,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 63,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 32,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 16,250 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:16 AM. |