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/41 | Expenditures | 314,919 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/42 | Expenditures | 94,592 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/43 | Expenditures | 48,529 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/44 | Expenditures | 48,868 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/45 | Expenditures | 96,353 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/46 | Expenditures | 84,269 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 104,053 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/48 | Expenditures | 82,209 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/49 | Expenditures | 48,390 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/50 | Expenditures | 89,019 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/51 | Expenditures | 59,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:33 PM. |