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 | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 10,960 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 10,960 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 16,810 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,600 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 27,240 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 10,150 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 6,700 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 6,700 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 10:08:06 PM. |