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 | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 33,918 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 20,705 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 54,280 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 93,456 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/24 | Expenditures | 97,350 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/25 | Expenditures | 31,600 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 169,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/27 | Expenditures | 49,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:49 AM. |