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 | 03/12/2021 | XVFC/2021-22/P/121 | Expenditures | 104,813 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/122 | Expenditures | 274,815 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/123 | Expenditures | 193,932 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/124 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/125 | Expenditures | 95,701 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/126 | Expenditures | 4,108 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/127 | Expenditures | 233,283 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/128 | Expenditures | 183,131 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/129 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/130 | Expenditures | 2,191 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/131 | Expenditures | 95,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:43:36 AM. |