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 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 42,386 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 44,615 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 46,329 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 45,527 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 53,087 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 31,122 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 14,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:06 AM. |