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 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 105,600 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 55,180 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 97,366 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 12,617 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 32,650 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 15,311 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 21,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:30 AM. |