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 | 22/11/2021 | XVFC/2021-22/P/1 | Expenditures | 124,800 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 11,363 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 11,363 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 8,080 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 7,265 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 153,600 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 10,898 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 153,600 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 10,898 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 109,440 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,449 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 9,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:16 PM. |