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 | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 143,104 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 164,537 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 31,831 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 371,978 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 371,978 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 197,199 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 141,888 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 72,926 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 71,280 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 69,300 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 198,891 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 316,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:41 PM. |