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 | 23/11/2021 | XVFC/2021-22/P/50 | Expenditures | 167,970 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/51 | Expenditures | 400,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/52 | Expenditures | 78,950 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/53 | Expenditures | 99,990 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/54 | Expenditures | 99,990 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/55 | Expenditures | 38,193 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/56 | Expenditures | 38,193 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/57 | Expenditures | 38,193 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/58 | Expenditures | 38,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:28 AM. |