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/67 | Expenditures | 141,876 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/68 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/69 | Expenditures | 56,436 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/70 | Expenditures | 86,331 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/71 | Expenditures | 99,638 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/72 | Expenditures | 98,978 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/73 | Expenditures | 133,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/74 | Expenditures | 43,822 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/75 | Expenditures | 23,200 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/76 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/78 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:58 AM. |