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 | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 82,764 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 35,658 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 103,742 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 84,980 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 73,359 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 21,542 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 84,980 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 73,359 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 21,542 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 18,300 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 18,300 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 25,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:49:29 AM. |