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 | 07/12/2021 | XVFC/2021-22/P/52 | Expenditures | 79,961 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/53 | Expenditures | 39,529 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/54 | Expenditures | 79,671 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/59 | Expenditures | 34,928 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/60 | Expenditures | 11,990 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/61 | Expenditures | 6,430 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/62 | Expenditures | 169,105 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/63 | Expenditures | 262,859 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/64 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/65 | Expenditures | 22,800 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/66 | Expenditures | 13,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:11 AM. |