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/16 | Expenditures | 49,104 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/17 | Expenditures | 49,178 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/18 | Expenditures | 43,675 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/19 | Expenditures | 36,325 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 48,990 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/21 | Expenditures | 47,177 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 25,970 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/23 | Expenditures | 97,374 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 39,235 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/25 | Expenditures | 26,422 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 31,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:26 AM. |