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 | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 67,879 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/38 | Expenditures | 96,984 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/39 | Expenditures | 82,369 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/40 | Expenditures | 65,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/41 | Expenditures | 77,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/42 | Expenditures | 55,793 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/45 | Expenditures | 42,960 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/46 | Expenditures | 42,780 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/47 | Expenditures | 42,780 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/48 | Expenditures | 71,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/49 | Expenditures | 55,160 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/50 | Expenditures | 46,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:08 PM. |