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 | 09/11/2021 | XVFC/2021-22/P/84 | Expenditures | 3,621 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/85 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/87 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/88 | Expenditures | 21,762 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/89 | Expenditures | 2,130 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/90 | Expenditures | 22,827 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/91 | Expenditures | 10,464 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/92 | Expenditures | 19,773 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/93 | Expenditures | 7,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:59 AM. |