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/44 | Expenditures | 31,400 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/45 | Expenditures | 63,454 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/46 | Expenditures | 38,127 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/47 | Expenditures | 38,127 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/48 | Expenditures | 38,127 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/49 | Expenditures | 38,127 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/50 | Expenditures | 29,982 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/4 | Expenditures | 96,242 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/51 | Expenditures | 47,516 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/52 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/53 | Expenditures | 192,868 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/54 | Expenditures | 31,403 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/55 | Expenditures | 63,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:05 AM. |