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 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 31,104 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 18,200 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 41,612 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 12,800 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 33,984 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 21,112 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 82,800 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 36,200 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 29,500 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 73,136 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:42 AM. |