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/11 | Expenditures | 18,316 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,855 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 51,712 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 13,824 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 11,839 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 38,550 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:45 AM. |