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 | 04/11/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/45 | Expenditures | 85,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/47 | Expenditures | 85,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/49 | Expenditures | 85,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/50 | Expenditures | 135,200 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/52 | Expenditures | 85,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/53 | Expenditures | 18,400 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/55 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:36 AM. |