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 | 05/08/2021 | XVFC/2021-22/P/17 | Expenditures | 59,000 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/18 | Expenditures | 38,500 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/19 | Expenditures | 57,000 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/20 | Expenditures | 197,307 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 196,020 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 194,040 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/23 | Expenditures | 197,010 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/24 | Expenditures | 197,010 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/25 | Expenditures | 178,200 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/26 | Expenditures | 196,020 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 362,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:06 PM. |