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 | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 190,635 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,151 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,253 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/22 | Expenditures | 359,404 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 28,104 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 8,680 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 31,458 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 61,937 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 50,552 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 63,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:22 AM. |