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 | 66,009 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 12,880 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 11,424 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 33,291 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 7,360 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,095 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,735 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,012 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:16 PM. |