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 | 13/12/2021 | XVFC/2021-22/P/33 | Expenditures | 97,904 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/34 | Expenditures | 65,249 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/35 | Expenditures | 98,994 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/36 | Expenditures | 79,003 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/37 | Expenditures | 94,638 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/38 | Expenditures | 196,013 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/39 | Expenditures | 214,791 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 110,492 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 108,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:46 PM. |