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 | 07/11/2021 | XVFC/2021-22/P/20 | Expenditures | 18,983 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/21 | Expenditures | 14,545 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/22 | Expenditures | 17,106 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/23 | Expenditures | 57,678 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/24 | Expenditures | 14,141 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,750 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/26 | Expenditures | 46,778 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/27 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/28 | Expenditures | 5,150 | ||||||||||
Select activity nature | 26/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 52,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:59 AM. |