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 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 129,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 119,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 308,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 146,516 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 325,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 94,500 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/13 | Expenditures | 86,500 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 320,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 134,178 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 235,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:03 AM. |