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/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/39 | Expenditures | 74,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/40 | Expenditures | 74,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/44 | Expenditures | 21,600 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/47 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:32:26 PM. |