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 | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 270,227 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 50,499 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/39 | Expenditures | 245,830 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/40 | Expenditures | 48,904 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 45,819 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 68,905 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/43 | Expenditures | 71,990 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 19,154 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/45 | Expenditures | 24,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:09 PM. |