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 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 18,060 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 3,250 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 3,136 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,560 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 470 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:47 AM. |