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 | 03/11/2021 | XVFC/2021-22/P/56 | Expenditures | 73,746 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/57 | Expenditures | 10,600 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/59 | Expenditures | 6,700 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/62 | Expenditures | 76,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/63 | Expenditures | 52,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/64 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:48 PM. |