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 | 07/12/2021 | XVFC/2021-22/P/34 | Expenditures | 41,423 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/35 | Expenditures | 43,317 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/36 | Expenditures | 44,500 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/37 | Expenditures | 39,513 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/38 | Expenditures | 49,500 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/39 | Expenditures | 83,530 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/40 | Expenditures | 87,201 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 61,971 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 61,971 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 61,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:10 AM. |