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 | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 44,200 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 15,680 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 32,150 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 52,540 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,650 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 42,140 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 52,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:42 AM. |