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/17 | Expenditures | 26,200 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 211,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 27,750 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 96,800 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 14,200 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 168,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:46 AM. |