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 | 02/12/2021 | XVFC/2021-22/P/49 | Expenditures | 27,303 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/50 | Expenditures | 75,270 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/51 | Expenditures | 40,723 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/52 | Expenditures | 27,076 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/53 | Expenditures | 65,869 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/54 | Expenditures | 8,535 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/55 | Expenditures | 3,707 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/56 | Expenditures | 7,460 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/57 | Expenditures | 19,384 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/58 | Expenditures | 160,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/59 | Expenditures | 66,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:14 AM. |