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 | 06/12/2021 | XVFC/2021-22/P/38 | Expenditures | 22,314 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/39 | Expenditures | 27,248 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/40 | Expenditures | 89,680 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/41 | Expenditures | 78,200 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/42 | Expenditures | 20,345 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/43 | Expenditures | 24,351 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/44 | Expenditures | 78,470 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/45 | Expenditures | 76,071 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/46 | Expenditures | 26,520 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/47 | Expenditures | 24,400 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 19,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:31 PM. |