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 | 02/11/2021 | XVFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/48 | Expenditures | 33,075 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/49 | Expenditures | 7,560 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/50 | Expenditures | 35,129 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/51 | Expenditures | 344,229 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/52 | Expenditures | 226,560 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/53 | Expenditures | 76,032 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/54 | Expenditures | 378,560 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/55 | Expenditures | 206,951 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/56 | Expenditures | 23,100 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/57 | Expenditures | 21,078 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/58 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:18 AM. |