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 | 04/12/2021 | XVFC/2021-22/P/58 | Expenditures | 67,596 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/59 | Expenditures | 74,318 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/60 | Expenditures | 29,349 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/61 | Expenditures | 29,437 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/62 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/63 | Expenditures | 45,195 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/64 | Expenditures | 268,998 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/65 | Expenditures | 154,182 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/66 | Expenditures | 74,400 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/67 | Expenditures | 81,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:31 PM. |