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 | 08/10/2021 | XVFC/2021-22/P/87 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/88 | Expenditures | 117,700 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/89 | Expenditures | 77,849 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/90 | Expenditures | 154,317 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/91 | Expenditures | 49,963 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/92 | Expenditures | 31,500 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/93 | Expenditures | 21,150 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/94 | Expenditures | 59,791 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/95 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:55 AM. |