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 | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 79,910 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 14,550 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:48 AM. |