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 | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 158,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 11,619 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 13,428 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 13,378 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 202,137 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 45,796 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 181,904 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 46,308 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/29 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:57 PM. |