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 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 148,624 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 31,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 9,677 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 29,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 20,665 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 14,448 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 11,811 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 29,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 29,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,373 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:29 AM. |