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 | 05/11/2021 | XVFC/2021-22/P/24 | Expenditures | 85,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/25 | Expenditures | 127,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/26 | Expenditures | 113,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/27 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/28 | Expenditures | 96,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 42,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 110,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/32 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/33 | Expenditures | 110,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/36 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:27 PM. |