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 | 15/11/2021 | XVFC/2021-22/P/15 | Expenditures | 18,047 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 19,438 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 21,922 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 21,461 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 3,568 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 9,080 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 36,590 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 25,410 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 312,345 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:55 AM. |