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 | 02/12/2021 | XVFC/2021-22/P/44 | Expenditures | 41,400 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/45 | Expenditures | 8,106 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/47 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/48 | Expenditures | 5,058 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/49 | Expenditures | 19,550 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/50 | Expenditures | 20,800 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/51 | Expenditures | 2,860 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/52 | Expenditures | 19,600 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/53 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:05 AM. |