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 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 11,710 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,600 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 28,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 21,450 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 45,800 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 3,750 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/14 | Expenditures | 11,760 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:18 AM. |