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 | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 104,594 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 288,760 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 288,729 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 286,969 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 289,200 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 287,549 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 295,922 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 48,557 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 286,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:21 PM. |