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 | 11/10/2021 | XVFC/2021-22/P/78 | Expenditures | 65,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/79 | Expenditures | 23,589 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/80 | Expenditures | 22,432 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/81 | Expenditures | 24,161 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/82 | Expenditures | 20,489 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/83 | Expenditures | 20,489 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/84 | Expenditures | 37,419 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/85 | Expenditures | 29,566 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/86 | Expenditures | 57,780 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/87 | Expenditures | 31,773 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/88 | Expenditures | 16,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/89 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:50 AM. |