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 | 10/12/2021 | XVFC/2021-22/P/30 | Expenditures | 158,226 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/31 | Expenditures | 128,529 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/32 | Expenditures | 7,054 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/33 | Expenditures | 79,196 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/34 | Expenditures | 7,421 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/35 | Expenditures | 7,421 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/36 | Expenditures | 7,421 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/37 | Expenditures | 7,421 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/38 | Expenditures | 7,421 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 91,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:54:07 PM. |