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 | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 37,740 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 26,640 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 47,082 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/18 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 6,900 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 94,940 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 45,725 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 45,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:49 PM. |