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 | 05/10/2021 | XVFC/2021-22/P/27 | Expenditures | 22,666 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/28 | Expenditures | 25,447 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 23,546 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/33 | Expenditures | 135,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/36 | Expenditures | 83,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:06 PM. |