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 | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 70,200 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 70,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 17,400 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 65,300 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 28,700 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 30,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:01 AM. |