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 | 01/12/2021 | XVFC/2021-22/P/31 | Expenditures | 59,300 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,474 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/33 | Expenditures | 3,474 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/34 | Expenditures | 4,632 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/35 | Expenditures | 4,632 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/36 | Expenditures | 3,474 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/37 | Expenditures | 3,474 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/38 | Expenditures | 4,632 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/39 | Expenditures | 3,474 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/40 | Expenditures | 280 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/41 | Expenditures | 3,474 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/42 | Expenditures | 4,632 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/43 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:43 PM. |