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 | 07/09/2021 | XVFC/2021-22/P/45 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/47 | Expenditures | 48,380 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/50 | Expenditures | 32,710 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/51 | Expenditures | 96,984 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/52 | Expenditures | 9,528 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/53 | Expenditures | 9,963 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/54 | Expenditures | 9,062 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/55 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:58 PM. |