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/14 | Expenditures | 70,200 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 23,375 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 29,400 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 100,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 51,200 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,490 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/21 | Expenditures | 42,300 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:56 AM. |