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/22 | Expenditures | 387,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 44,689 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/24 | Expenditures | 45,247 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/25 | Expenditures | 27,992 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 64,405 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 57,991 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/28 | Expenditures | 42,710 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/29 | Expenditures | 24,101 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/30 | Expenditures | 33,632 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 48,401 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:57 AM. |