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 | 13/12/2021 | XVFC/2021-22/P/38 | Expenditures | 5,790 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/39 | Expenditures | 5,790 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/40 | Expenditures | 5,790 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/41 | Expenditures | 5,790 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/42 | Expenditures | 5,790 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/43 | Expenditures | 5,790 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/44 | Expenditures | 183,060 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/45 | Expenditures | 236,307 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/10 | Expenditures | 13,881 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/46 | Expenditures | 88,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:51 AM. |