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 | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,560 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,700 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,670 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/21 | Expenditures | 1,360 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,230 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/24 | Expenditures | 1,920 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,160 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/26 | Expenditures | 3,170 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,890 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:53 PM. |