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 | 08/11/2021 | XVFC/2021-22/P/47 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/48 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/52 | Expenditures | 138,841 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/53 | Expenditures | 138,841 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/54 | Expenditures | 138,841 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/55 | Expenditures | 68,919 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/56 | Expenditures | 56,399 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/57 | Expenditures | 56,399 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/58 | Expenditures | 95,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:17 AM. |