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 | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 39,990 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 60,936 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 160,100 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/31 | Expenditures | 30,508 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/32 | Expenditures | 30,508 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/33 | Expenditures | 61,300 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/34 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/35 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/36 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/37 | Expenditures | 8,050 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/38 | Expenditures | 169,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:07 AM. |