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 | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 74,971 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 88,821 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 25,560 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 61,200 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 25,560 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,130 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 69,700 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 23,004 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 51,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,921 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/25 | Expenditures | 58,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:41 AM. |