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 | 03/12/2021 | XVFC/2021-22/P/58 | Expenditures | 17,178 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/59 | Expenditures | 29,324 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/60 | Expenditures | 23,880 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/61 | Expenditures | 47,011 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/62 | Expenditures | 47,034 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/63 | Expenditures | 33,406 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/64 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/65 | Expenditures | 47,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/66 | Expenditures | 46,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/67 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/68 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:30 AM. |