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 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 91,710 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 46,230 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 21,240 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/4 | Expenditures | 81,168 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 86,305 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 72,972 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 21,215 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:30 AM. |