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 | 07/11/2021 | XVFC/2021-22/P/10 | Expenditures | 101,136 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/11 | Expenditures | 102,350 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/13 | Expenditures | 117,955 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 104,840 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 112,516 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 115,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 101,136 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 108,136 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 103,710 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/20 | Expenditures | 106,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:20 PM. |