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 | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 122,400 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 37,650 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 19,490 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 37,600 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 114,900 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 164,950 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 58,750 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 105,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:00 AM. |