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 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 42,716 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 111,722 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 714 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 39,919 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 15,285 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 297 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 763 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 100,919 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,835 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 14,276 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 277 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:30 AM. |