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 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 84,549 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 72,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 53,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 124,608 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 245,534 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 21,200 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 59,472 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 52,240 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 40,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:40 PM. |