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 | 12/12/2021 | XVFC/2021-22/P/39 | Expenditures | 60,900 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/40 | Expenditures | 63,900 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/41 | Expenditures | 61,900 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/42 | Expenditures | 62,800 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/43 | Expenditures | 99,200 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/44 | Expenditures | 100,100 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/45 | Expenditures | 63,300 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/46 | Expenditures | 57,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/47 | Expenditures | 60,600 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/48 | Expenditures | 73,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:12 AM. |