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 | 09/12/2021 | XVFC/2021-22/P/93 | Expenditures | 78,400 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/94 | Expenditures | 89,150 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/95 | Expenditures | 28,320 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/96 | Expenditures | 72,150 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/97 | Expenditures | 32,100 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/98 | Expenditures | 66,240 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/99 | Expenditures | 32,320 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/100 | Expenditures | 28,450 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/101 | Expenditures | 42,150 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/102 | Expenditures | 38,130 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/103 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:48 PM. |