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 | 05/11/2021 | XVFC/2021-22/P/30 | Expenditures | 44,914 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/31 | Expenditures | 51,179 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/32 | Expenditures | 134,985 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 56,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/34 | Expenditures | 56,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 56,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 56,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 56,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 56,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 53,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:10 AM. |