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 | 02/11/2021 | XVFC/2021-22/P/44 | Expenditures | 37,610 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/45 | Expenditures | 84,622 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/49 | Expenditures | 73,384 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/50 | Expenditures | 43,190 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/51 | Expenditures | 69,782 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/52 | Expenditures | 45,520 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/53 | Expenditures | 4,732 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/54 | Expenditures | 4,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:06 AM. |