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 | 09/09/2021 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/36 | Expenditures | 34,810 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/37 | Expenditures | 60,411 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/38 | Expenditures | 48,300 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/39 | Expenditures | 46,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/40 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/41 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/43 | Expenditures | 56,800 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/44 | Expenditures | 49,900 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/45 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:18 AM. |