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 | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 14,620 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 195,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/42 | Expenditures | 8,850 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/43 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/44 | Expenditures | 48,171 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/45 | Expenditures | 10,520 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/46 | Expenditures | 40,300 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/47 | Expenditures | 41,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/48 | Expenditures | 18,200 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/49 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:21 AM. |