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 | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 32,850 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 194,400 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 52,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 19,726 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 49,084 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 47,659 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 46,910 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 47,821 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 13,253 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 49,823 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/19 | Expenditures | 47,924 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 34,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:58 AM. |