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 | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 58,836 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/33 | Expenditures | 63,990 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/34 | Expenditures | 153,261 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/35 | Expenditures | 152,034 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/36 | Expenditures | 4,818 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/37 | Expenditures | 4,818 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/38 | Expenditures | 4,818 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/39 | Expenditures | 4,818 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/40 | Expenditures | 51,432 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/41 | Expenditures | 93,007 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/42 | Expenditures | 4,818 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/43 | Expenditures | 4,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:57 PM. |