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 | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 29,600 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/18 | Expenditures | 99,120 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 28,320 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 99,120 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 28,320 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 39,455 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,440 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,425 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 8,340 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 49,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:31 PM. |