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/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 21,200 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 21,200 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 37,100 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 26,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 21,300 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 29,700 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 12:13:19 AM. |