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 | 12/12/2021 | XVFC/2021-22/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 24,780 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 19,293 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 29,680 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/37 | Expenditures | 37,583 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/38 | Expenditures | 10,738 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/39 | Expenditures | 8,256 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 23,368 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 94,308 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 53,508 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 20,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:55 AM. |