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 | 05/08/2021 | XVFC/2021-22/P/44 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/46 | Expenditures | 600 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/49 | Expenditures | 40,110 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/50 | Expenditures | 196,014 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/51 | Expenditures | 153,960 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/52 | Expenditures | 217,684 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/53 | Expenditures | 600 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/54 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/55 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:16 AM. |