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 | 22/12/2021 | XVFC/2021-22/P/51 | Expenditures | 174,595 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/52 | Expenditures | 61,637 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/53 | Expenditures | 172,983 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/54 | Expenditures | 386,049 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/55 | Expenditures | 77,975 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/56 | Expenditures | 67,180 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/57 | Expenditures | 56,160 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/58 | Expenditures | 57,512 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/59 | Expenditures | 57,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:25 PM. |