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 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 20,742 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 32,688 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 40,531 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 15,828 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 15,828 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/15 | Expenditures | 33,358 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 40,559 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 20,742 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 92,284 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 12,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:47 PM. |