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 | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 107,100 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 86,520 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 27,648 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 38,220 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/15 | Expenditures | 167,214 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 17,280 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 17,280 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 21,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:31 AM. |