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 | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 36,480 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 37,904 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 34,552 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 126,684 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 45,970 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 38,042 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 32,161 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 133,812 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,955 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:55 PM. |