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/16 | Expenditures | 112,589 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/19 | Expenditures | 31,003 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/20 | Expenditures | 144,451 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/21 | Expenditures | 49,608 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/22 | Expenditures | 187,931 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/23 | Expenditures | 52,611 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/24 | Expenditures | 184,805 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 51,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:31:30 AM. |