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/35 | Expenditures | 239,356 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 15,600 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 5,657 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 24,852 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 24,842 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/40 | Expenditures | 30,835 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/41 | Expenditures | 30,835 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/42 | Expenditures | 216,660 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/43 | Expenditures | 30,830 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/44 | Expenditures | 30,824 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/45 | Expenditures | 30,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:31 PM. |