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 | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 4,260 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,260 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 41,711 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 6,816 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 129,469 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 166,109 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 165,866 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 33,300 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/30 | Expenditures | 42,582 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/31 | Expenditures | 61,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:51 PM. |