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 | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 164,365 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/37 | Expenditures | 198,627 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/38 | Expenditures | 212,716 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/39 | Expenditures | 178,729 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/40 | Expenditures | 6,476 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/41 | Expenditures | 5,087 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/42 | Expenditures | 6,556 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/43 | Expenditures | 6,690 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/44 | Expenditures | 10,247 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/45 | Expenditures | 10,353 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/46 | Expenditures | 5,081 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/47 | Expenditures | 5,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:45 AM. |