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 | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 149,900 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 234,941 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 234,941 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/17 | Expenditures | 234,965 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 147,900 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 148,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 149,800 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/21 | Expenditures | 147,900 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 147,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:30 PM. |