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/11 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 274,795 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 211,547 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 249,422 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 249,174 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 219,854 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 219,854 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,900 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:49 AM. |