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 | 16/12/2021 | XVFC/2021-22/P/1 | Expenditures | 312,211 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 186,674 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 315,767 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 311,779 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 3,149 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,154 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,886 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 3,190 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:35 AM. |