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/42 | Expenditures | 37,072 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 429,628 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/44 | Expenditures | 81,706 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/45 | Expenditures | 82,581 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/46 | Expenditures | 80,874 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/47 | Expenditures | 82,750 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/48 | Expenditures | 126,226 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/49 | Expenditures | 131,159 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/50 | Expenditures | 149,296 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/51 | Expenditures | 4,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:58 AM. |