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 | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,560 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 7,316 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 63,720 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/26 | Expenditures | 49,936.95 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 99,404.8 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/28 | Expenditures | 31,680 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/29 | Expenditures | 66,080 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/31 | Expenditures | 50,176 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/32 | Expenditures | 86,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:48 PM. |