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 | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 266,184 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 149,213 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 145,746 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 31,427 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 880,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 347,825 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 294,250 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/19 | Expenditures | 143,045 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 321,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:31 AM. |