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 | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 58,663 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 12,559 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 31,558 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 40,887 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 41,939 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 27,336 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 33,761 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 16,239 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 14,996 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 22,664 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:43 AM. |