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 | 06/11/2021 | XVFC/2021-22/P/22 | Expenditures | 24,868 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/23 | Expenditures | 6,900 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 102,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/28 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 166,520 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/30 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:48 AM. |