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 | 02/12/2021 | XVFC/2021-22/P/79 | Expenditures | 12,909 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/80 | Expenditures | 401,700 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/81 | Expenditures | 19,226 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/82 | Expenditures | 19,224 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/83 | Expenditures | 23,933 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/84 | Expenditures | 29,038 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/85 | Expenditures | 44,348 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/86 | Expenditures | 23,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:02 AM. |