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 | 07/10/2021 | XVFC/2021-22/P/29 | Expenditures | 49,700 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 14,080 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/33 | Expenditures | 49,500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/34 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/35 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/37 | Expenditures | 12,300 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/38 | Expenditures | 25,126 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/39 | Expenditures | 49,780 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/40 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:49 PM. |