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 | 02/12/2021 | XVFC/2021-22/P/57 | Expenditures | 36,500 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/58 | Expenditures | 18,500 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/60 | Expenditures | 480,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/61 | Expenditures | 32,500 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/62 | Expenditures | 19,600 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/63 | Expenditures | 32,900 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/64 | Expenditures | 25,800 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/65 | Expenditures | 14,650 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/66 | Expenditures | 19,794 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/67 | Expenditures | 19,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:20 PM. |