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 | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 44,308 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/34 | Expenditures | 76,913 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/35 | Expenditures | 48,081 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/36 | Expenditures | 70,889 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/37 | Expenditures | 47,231 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/38 | Expenditures | 70,889 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/39 | Expenditures | 44,309 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/40 | Expenditures | 70,889 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/41 | Expenditures | 73,863 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 70,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:41 AM. |