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 | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 151,952 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 83,740 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 39,940 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 83,750 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 83,740 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 83,500 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/20 | Expenditures | 86,340 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:35 AM. |