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 | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 34,900 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 230,386 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 228,114 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 194,300 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 64,827 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 249,294 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 115,948 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 240,433 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 40,789 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:03 AM. |