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 | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 15,022 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 15,022 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 90,505 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 55,607 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/20 | Expenditures | 99,702 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/21 | Expenditures | 99,702 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/22 | Expenditures | 76,106 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/23 | Expenditures | 99,701 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/24 | Expenditures | 86,499 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/25 | Expenditures | 19,832 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/26 | Expenditures | 22,264 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/27 | Expenditures | 161,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:21 AM. |