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 | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,301 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 14,720 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,442 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/12 | Expenditures | 60,793 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 1,674 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 4,380 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 91,402 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 105,498 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 19,119 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 20,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:07 PM. |