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/68 | Expenditures | 183,026 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/69 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/70 | Expenditures | 272,082 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/71 | Expenditures | 272,056 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/72 | Expenditures | 272,110 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/73 | Expenditures | 183,026 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/75 | Expenditures | 272,056 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/76 | Expenditures | 14,216 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/77 | Expenditures | 21,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:54 PM. |