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 | 08/12/2021 | XVFC/2021-22/P/47 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/48 | Expenditures | 49,604.8 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/49 | Expenditures | 49,604.8 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/50 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/55 | Expenditures | 48,995.52 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/56 | Expenditures | 29,070 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/57 | Expenditures | 29,070 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/58 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/59 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/60 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/61 | Expenditures | 48,995.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:05 AM. |