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 | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 99,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 99,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 99,427 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 59,680 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 398,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/32 | Expenditures | 300,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/33 | Expenditures | 354,941 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/34 | Expenditures | 298,990 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/35 | Expenditures | 500,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/36 | Expenditures | 236,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/37 | Expenditures | 166,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:00 AM. |