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/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/16 | Expenditures | 120,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 92,368 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 140,919 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 59,927 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:57 PM. |