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 | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 99,800 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 110,200 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 15,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 110,200 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 29,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 14,550 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 14,550 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 245,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:17 PM. |