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 | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 13,900 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 17,408 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 26,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 69,632 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 76,595.2 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 26,100 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 26,550 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 51,450 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 73,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:10 AM. |