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/18 | Expenditures | 13,219 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/19 | Expenditures | 13,843 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 30,449 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/21 | Expenditures | 18,322 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/22 | Expenditures | 13,275 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/23 | Expenditures | 91,756 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/25 | Expenditures | 25,708 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 48,562 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/11 | Expenditures | 49,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:20:50 PM. |