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 | 04/11/2021 | XVFC/2021-22/P/61 | Expenditures | 130,957 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/62 | Expenditures | 298,428 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/63 | Expenditures | 204,698 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/64 | Expenditures | 86,959 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/65 | Expenditures | 173,699 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/66 | Expenditures | 298,234 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/67 | Expenditures | 6,110 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/68 | Expenditures | 6,106 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/69 | Expenditures | 174,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:28 PM. |