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 | 16/09/2021 | XVFC/2021-22/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/51 | Expenditures | 13,390 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/52 | Expenditures | 31,081 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/53 | Expenditures | 37,835 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/55 | Expenditures | 44,286 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/56 | Expenditures | 11,660 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/57 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:14 AM. |