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/119 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/120 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/121 | Expenditures | 27,903 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/122 | Expenditures | 7,670 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/123 | Expenditures | 2,891 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/124 | Expenditures | 11,395 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/125 | Expenditures | 11,800 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/126 | Expenditures | 85,034 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/127 | Expenditures | 3,344 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/128 | Expenditures | 87,231 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/129 | Expenditures | 128,033 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/130 | Expenditures | 43,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:47 PM. |