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 | 14/12/2021 | XVFC/2021-22/P/106 | Expenditures | 27,187 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/107 | Expenditures | 32,214 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/108 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/109 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/110 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/116 | Expenditures | 84,971 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/117 | Expenditures | 46,293 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/118 | Expenditures | 12,921 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/119 | Expenditures | 12,210 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/120 | Expenditures | 15,280 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/121 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:13 PM. |