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 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 81,745.5 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 75,061 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 50,875 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/23 | Expenditures | 82,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 67,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:13 PM. |