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/90 | Expenditures | 465,220 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/91 | Expenditures | 36,041 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/92 | Expenditures | 38,096 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/93 | Expenditures | 59,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/94 | Expenditures | 46,633 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/100 | Expenditures | 57,813 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/95 | Expenditures | 38,716 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/96 | Expenditures | 28,335 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/97 | Expenditures | 29,927 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/98 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/99 | Expenditures | 35,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:42:48 AM. |