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/54 | Expenditures | 43,480 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/56 | Expenditures | 43,480 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/57 | Expenditures | 71,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/58 | Expenditures | 88,738 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/59 | Expenditures | 216,539 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/60 | Expenditures | 44,294 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/61 | Expenditures | 121,557 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/62 | Expenditures | 114,752 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/63 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/64 | Expenditures | 22,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:01 AM. |