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 | 06/11/2021 | XVFC/2021-22/P/28 | Expenditures | 15,308 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 3,402 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/30 | Expenditures | 3,122 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/31 | Expenditures | 14,330 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/32 | Expenditures | 380,679 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/33 | Expenditures | 116,293 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/34 | Expenditures | 11,328 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/35 | Expenditures | 130,822 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,124 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/37 | Expenditures | 61,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/38 | Expenditures | 85,062 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/39 | Expenditures | 130,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:44:04 PM. |