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 | 14/11/2021 | XVFC/2021-22/P/18 | Expenditures | 42,600 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/19 | Expenditures | 45,900 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/20 | Expenditures | 43,300 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/21 | Expenditures | 27,375 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 12,900 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 36,600 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,870 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/28 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:53 AM. |