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 | 18/09/2021 | XVFC/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/22 | Expenditures | 73,545 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/23 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/24 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/25 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/26 | Expenditures | 93,545 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/27 | Expenditures | 46,773 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/28 | Expenditures | 187,823 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/29 | Expenditures | 375,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:12 PM. |