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 | 18/11/2021 | XVFC/2021-22/P/29 | Expenditures | 15,684 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 15,684 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 16,746 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 5,452 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/33 | Expenditures | 216,187 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/34 | Expenditures | 117,255 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/35 | Expenditures | 198,339 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 29,448 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/36 | Expenditures | 33,084 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/37 | Expenditures | 16,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:18 PM. |