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 | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 31,421 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 15,600 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/12 | Expenditures | 63,920 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 44,834 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/14 | Expenditures | 9,200 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 39,600 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 74,400 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/19 | Expenditures | 79,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:24:45 AM. |