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 | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 285,142 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 82,018 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 81,864 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 186,466 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 92,191 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 46,676 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 46,676 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 20,100 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:22:29 AM. |