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 | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 136,236 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/36 | Expenditures | 36,953 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/37 | Expenditures | 46,243 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/38 | Expenditures | 77,077 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/45 | Expenditures | 143,145 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/46 | Expenditures | 95,652 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/47 | Expenditures | 277,359 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/48 | Expenditures | 95,113 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 362,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:04 AM. |