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 | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 47,536 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 37,608 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 28,900 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 28,900 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 19,240 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 21,807 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 18,356 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/30 | Expenditures | 39,155 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/31 | Expenditures | 12,651 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/32 | Expenditures | 12,593 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 9,960 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 21,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:18 PM. |