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 | 01/11/2021 | XVFC/2021-22/P/52 | Expenditures | 292,535 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/53 | Expenditures | 288,221 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/54 | Expenditures | 10,600 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/55 | Expenditures | 8,239 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/56 | Expenditures | 34,093 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/57 | Expenditures | 34,077 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/58 | Expenditures | 8,261 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/59 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:35 PM. |