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 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 1,447 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 10,930 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 900 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 53,066 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 11,830 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 77,276 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 87,634 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 34,530 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:59 PM. |