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 | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 11,504 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,459 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 17,650 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 37,500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 38,941 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 26,263 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 10,529 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:48 AM. |