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 | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 99,856 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 98,432 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 51,712 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 40,344 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 60,454 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 10,311 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:48 AM. |