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 | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 143,750 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,900 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,400 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/6 | Expenditures | 76,338 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 54,940 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 27,300 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 40,700 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 33,600 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:49 AM. |