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 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 73,998.14 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 11,884 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,841.4 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 25,568 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,966.48 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 98,316 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 130,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:25 PM. |