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 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 58,173 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 20,400 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 30,975 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 3,999 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 25,329 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 91,699 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,200 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 32,760 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 42,037 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 8,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:19 PM. |