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 | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 39,100 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 235,373 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/30 | Expenditures | 120,937 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 26,700 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 154,534 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 82,350 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/34 | Expenditures | 117,561 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/35 | Expenditures | 118,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:17 AM. |