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 | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 40,500 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 30,600 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 120,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 48,500 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 23,800 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 65,100 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 154,476 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:27:09 PM. |