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 | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 138,657 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 196,990 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 126,306 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 178,173 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 222,083 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/18 | Expenditures | 80,431 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/19 | Expenditures | 81,410 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/20 | Expenditures | 68,348 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/21 | Expenditures | 69,133 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/22 | Expenditures | 45,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:27 AM. |