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 | 26/11/2021 | XVFC/2021-22/P/38 | Expenditures | 368,045 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 5,746 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/40 | Expenditures | 2,475 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/41 | Expenditures | 2,250 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/42 | Expenditures | 2,025 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/43 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/44 | Expenditures | 2,925 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/45 | Expenditures | 2,925 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/46 | Expenditures | 3,900 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/47 | Expenditures | 65,329 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/48 | Expenditures | 65,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:37 PM. |