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 | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 86,104 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 18,864 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 46,764 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 38,694 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 71,775 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 80,924 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 80,909 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/33 | Expenditures | 89,021 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 36,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:06 AM. |