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 | 09/12/2021 | XVFC/2021-22/P/71 | Expenditures | 90,996 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/72 | Expenditures | 92,796 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/73 | Expenditures | 68,544 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/74 | Expenditures | 68,544 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/75 | Expenditures | 93,345 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/76 | Expenditures | 93,438 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/77 | Expenditures | 92,016 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/78 | Expenditures | 68,812 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/79 | Expenditures | 44,401 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/81 | Expenditures | 95,307 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/83 | Expenditures | 32,254 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/84 | Expenditures | 29,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:02 PM. |