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 | 07/10/2021 | XVFC/2021-22/P/65 | Expenditures | 58,450 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/66 | Expenditures | 24,930 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/67 | Expenditures | 48,125 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/68 | Expenditures | 28,500 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/70 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/73 | Expenditures | 20,614 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/74 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:21 PM. |