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 | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 81,600 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 54,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 160,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 140,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 104,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 127,840 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 116,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 174,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 129,200 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 186,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:07 PM. |