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 | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 187,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 201,600 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 104,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 64,080 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 32,032 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 32,018 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 64,080 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 32,032 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 32,018 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 64,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:19 AM. |