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/36 | Expenditures | 8,572 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 8,572 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/38 | Expenditures | 8,572 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/39 | Expenditures | 159,007 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/40 | Expenditures | 42,529 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/41 | Expenditures | 8,603 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/42 | Expenditures | 8,603 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/43 | Expenditures | 8,603 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/44 | Expenditures | 8,603 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/45 | Expenditures | 64,047 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/46 | Expenditures | 19,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:04 AM. |