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 | 19/11/2021 | XVFC/2021-22/P/59 | Expenditures | 37,940 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/60 | Expenditures | 35,195 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/61 | Expenditures | 6,865 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/62 | Expenditures | 48,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/63 | Expenditures | 39,250 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/64 | Expenditures | 26,700 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/65 | Expenditures | 33,560 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/66 | Expenditures | 43,980 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/67 | Expenditures | 22,460 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/68 | Expenditures | 293,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:36 AM. |