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/29 | Expenditures | 28,143 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/30 | Expenditures | 57,737 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,316 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,316 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/33 | Expenditures | 1,158 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/34 | Expenditures | 1,158 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 3,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:49 AM. |