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 | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 71,289 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 70,461 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 17,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 18,201 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,310 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 17,905 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 17,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 70,257 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 111,698 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:37 AM. |