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 | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 53,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 130,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/30 | Expenditures | 29,049 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/31 | Expenditures | 62,138 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 149,860 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/33 | Expenditures | 29,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/34 | Expenditures | 31,406 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/35 | Expenditures | 31,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:41 PM. |