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 | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 95,668.5 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 52,170 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 63,779 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 34,780 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 56,858.3 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 51,566 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/29 | Expenditures | 44,782 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,700 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:45 AM. |