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 | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 29,800 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,700 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:02 PM. |