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 | 01/11/2021 | XVFC/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/40 | Expenditures | 9,571 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/41 | Expenditures | 9,656 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/42 | Expenditures | 9,661 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/43 | Expenditures | 9,528 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/44 | Expenditures | 9,706 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/45 | Expenditures | 177,730 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/46 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/47 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:46 AM. |