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 | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 138,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 66,700 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 108,696 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 116,800 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 272,190 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 249,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:00 AM. |