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 | 08/10/2021 | XVFC/2021-22/P/41 | Expenditures | 184,385 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/43 | Expenditures | 69,300 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/44 | Expenditures | 74,583 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/45 | Expenditures | 222,050 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/46 | Expenditures | 334,635 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/47 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/48 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/49 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:19 PM. |