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 | 09/08/2021 | XVFC/2021-22/P/47 | Expenditures | 47,140 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/48 | Expenditures | 190,597 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/50 | Expenditures | 185,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/51 | Expenditures | 47,970 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/52 | Expenditures | 38,350 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/54 | Expenditures | 278,520 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/55 | Expenditures | 28,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:49 PM. |