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 | 11/11/2021 | XVFC/2021-22/P/31 | Expenditures | 96,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/32 | Expenditures | 31,111 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/33 | Expenditures | 23,703 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/34 | Expenditures | 65,875 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 52,700 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/36 | Expenditures | 46,831 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/37 | Expenditures | 7,051 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/38 | Expenditures | 31,046 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/39 | Expenditures | 38,400 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/40 | Expenditures | 14,222 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/41 | Expenditures | 8,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:18 PM. |