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/37 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/38 | Expenditures | 23,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 10,900 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 10,680 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/41 | Expenditures | 112,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/42 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/43 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/44 | Expenditures | 11,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/45 | Expenditures | 11,600 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/46 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/47 | Expenditures | 6,400 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/48 | Expenditures | 10,300 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/49 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:51 AM. |