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 | 10/12/2021 | XVFC/2021-22/P/48 | Expenditures | 17,608 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/49 | Expenditures | 17,034 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/50 | Expenditures | 21,767 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/51 | Expenditures | 21,766 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/52 | Expenditures | 21,667 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/53 | Expenditures | 21,567 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/56 | Expenditures | 12,857 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/57 | Expenditures | 12,857 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/58 | Expenditures | 34,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:20 AM. |