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 | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/13 | Expenditures | 199,256 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/14 | Expenditures | 163,706 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 299,256 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 80,317 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 493,021 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 500,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:30 PM. |