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 | 10/12/2021 | XVFC/2021-22/P/73 | Expenditures | 57,852 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/74 | Expenditures | 96,582 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/75 | Expenditures | 94,880 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/76 | Expenditures | 8,381 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/77 | Expenditures | 2,450 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/78 | Expenditures | 5,202 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/79 | Expenditures | 5,202 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/80 | Expenditures | 5,780 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/81 | Expenditures | 4,046 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/82 | Expenditures | 205,200 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/83 | Expenditures | 15,162 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/84 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:34 AM. |