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 | 01/12/2021 | XVFC/2021-22/P/95 | Expenditures | 60,388 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/96 | Expenditures | 25,092 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/97 | Expenditures | 17,934 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/98 | Expenditures | 21,420 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/99 | Expenditures | 21,993 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/100 | Expenditures | 47,356 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/101 | Expenditures | 82,524 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/102 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/103 | Expenditures | 32,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:28 AM. |