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/1 | Expenditures | 117,050 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 31,450 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 116,800 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 31,700 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 75,350 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 23,650 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 42,400 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 62,400 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 53,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:41 PM. |