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 | 01/11/2021 | XVFC/2021-22/P/45 | Expenditures | 26,680 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/46 | Expenditures | 36,877 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/47 | Expenditures | 30,900 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/48 | Expenditures | 54,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/49 | Expenditures | 19,650 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/50 | Expenditures | 4,290 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/51 | Expenditures | 52,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/52 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/53 | Expenditures | 86,250 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/54 | Expenditures | 24,200 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/55 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:02 AM. |