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 | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 85,050 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 15,880 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 77,200 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/30 | Expenditures | 124,325 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:34 PM. |