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 | 08/11/2021 | XVFC/2021-22/P/31 | Expenditures | 91,234 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/32 | Expenditures | 99,892 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 51,193 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 51,193 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/35 | Expenditures | 51,193 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 51,193 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 98,854 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 105,192 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 174,935 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 114,190 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/41 | Expenditures | 145,716 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/42 | Expenditures | 266,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:23:32 AM. |