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 | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/20 | Expenditures | 54,984 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/21 | Expenditures | 45,856 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/24 | Expenditures | 89,091 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/25 | Expenditures | 45,837 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 100,931 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/27 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 53,041 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 61,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:39 AM. |