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 | 15/12/2021 | XVFC/2021-22/P/50 | Expenditures | 33,380 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/52 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/53 | Expenditures | 7,350 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/54 | Expenditures | 336,636 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/55 | Expenditures | 5,592 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/56 | Expenditures | 9,917 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/57 | Expenditures | 29,556 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/58 | Expenditures | 145,465 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/59 | Expenditures | 47,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:21 AM. |