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/44 | Expenditures | 32,480 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/45 | Expenditures | 23,659 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/46 | Expenditures | 28,178 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/47 | Expenditures | 32,480 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/48 | Expenditures | 27,613 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/49 | Expenditures | 8,640 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/50 | Expenditures | 10,360 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/14 | Expenditures | 498,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/51 | Expenditures | 502,006 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/52 | Expenditures | 106,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:57 AM. |