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 | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 148,320 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 108,600 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 37,008 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 58,530 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 68,586 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 6,110 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 35,900 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 333,073 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 54,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:08:09 PM. |