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 | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 97,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 72,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 82,200 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 76,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 14,064 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 14,064 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 11,580 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:35 AM. |