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/17 | Expenditures | 39,900 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 99,840 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/19 | Expenditures | 120,099 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 70,200 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 213,697 | ||||||||||
Select activity nature | 19/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,317 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/22 | Expenditures | 61,387 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 141,396 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 59,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:46 PM. |