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/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 42,588 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 30,030 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 42,210 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 30,240 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 47,925 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 46,150 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 8,820 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 21,420 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 21,840 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 49,320 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:55 AM. |