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 | 07/11/2021 | XVFC/2021-22/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 32,790 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 56,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 51,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 31,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:08 PM. |