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 | 03/12/2021 | XVFC/2021-22/P/73 | Expenditures | 98,127 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/74 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/75 | Expenditures | 49,980 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/76 | Expenditures | 49,900 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/77 | Expenditures | 51,500 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/78 | Expenditures | 12,300 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/79 | Expenditures | 49,347 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/80 | Expenditures | 49,182 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/81 | Expenditures | 49,560 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/82 | Expenditures | 47,040 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/83 | Expenditures | 38,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:40 AM. |