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 | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 107,387 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 14,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 14,800 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/29 | Expenditures | 14,200 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/30 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 17,371 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 19,170 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:51 AM. |