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 | 14/12/2021 | XVFC/2021-22/P/56 | Expenditures | 38,940 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/57 | Expenditures | 2,629 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/58 | Expenditures | 4,403 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/59 | Expenditures | 11,750 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/60 | Expenditures | 1,534 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/61 | Expenditures | 53,760 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/62 | Expenditures | 57,820 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/63 | Expenditures | 61,950 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/64 | Expenditures | 8,150 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/65 | Expenditures | 6,790 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/66 | Expenditures | 40,802 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/67 | Expenditures | 12,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:54:02 AM. |