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 | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 96,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 80,642 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 82,250 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 25,275 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 10,545 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 23,850 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/28 | Expenditures | 17,700 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:30 PM. |