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 | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 136,859 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 5,292 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 17,978 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/23 | Expenditures | 140,969 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/24 | Expenditures | 105,995 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 97,589 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 78,372 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,520 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 200,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:40 PM. |