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 | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 139,600 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 108,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 216,998 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 36,202 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:29 AM. |