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 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 19,187 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 22,789 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 17,375 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,412 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 33,683 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 12,320 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,800 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 8,284 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,068 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 15,212 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 3,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:44 AM. |