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/91 | Expenditures | 92,618 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/92 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/93 | Expenditures | 19,990 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/94 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/95 | Expenditures | 370,492 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/96 | Expenditures | 2,242 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/97 | Expenditures | 210,262 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/100 | Expenditures | 11,310 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/98 | Expenditures | 22,620 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/99 | Expenditures | 12,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:08 PM. |