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 | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 97,020 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 164,934 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 100,900 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/23 | Expenditures | 97,020 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 47,984 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/25 | Expenditures | 47,981 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 48,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 48,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 48,486 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 48,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:38 AM. |