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 | 07/11/2021 | XVFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/34 | Expenditures | 9,507 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,560 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/36 | Expenditures | 11,400 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/37 | Expenditures | 48,300 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:18 AM. |