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 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 89,672 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 141,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 121,200 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 68,900 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/10 | Expenditures | 120,882 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 52,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:45 AM. |