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 | 01/12/2021 | XVFC/2021-22/P/56 | Expenditures | 89,534 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/57 | Expenditures | 99,512 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/58 | Expenditures | 66,193 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/59 | Expenditures | 11,703 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/60 | Expenditures | 32,010 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/61 | Expenditures | 13,780 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/62 | Expenditures | 142,244 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/63 | Expenditures | 95,371 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/64 | Expenditures | 95,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:21 PM. |