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 | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 103,945 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 119,097 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 200,050 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 120,512 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 46,455 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:59 PM. |