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 | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 12,575 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/54 | Expenditures | 8,180 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/55 | Expenditures | 298,429 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/56 | Expenditures | 113,872 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/57 | Expenditures | 174,401 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/58 | Expenditures | 156,628 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/59 | Expenditures | 13,094 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/60 | Expenditures | 15,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:25 AM. |