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 | 16/12/2021 | XVFC/2021-22/P/46 | Expenditures | 21,029 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/47 | Expenditures | 12,988 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/48 | Expenditures | 21,529 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/49 | Expenditures | 13,088 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/50 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/51 | Expenditures | 15,558 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/52 | Expenditures | 32,430 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/53 | Expenditures | 41,710 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/54 | Expenditures | 38,413 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/55 | Expenditures | 62,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:59 AM. |