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 | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 126,970 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 248,917 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 59,976 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 39,440 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/35 | Expenditures | 44,768 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 119,062 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 57,743 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/39 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:21 AM. |