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 | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 69,687 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 137,964 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 85,536 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 123,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 265,674 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 130,326 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 128,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 78,807 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 49,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:20 PM. |