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 | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 15,040 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 100,160 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 79,696 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/30 | Expenditures | 99,600 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 26,782 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 85,750 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/33 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:27 PM. |