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 | 12/11/2021 | XVFC/2021-22/P/57 | Expenditures | 99,950 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/63 | Expenditures | 191,250 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/64 | Expenditures | 86,386 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/65 | Expenditures | 75,568 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/66 | Expenditures | 80,437 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/67 | Expenditures | 74,812 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/68 | Expenditures | 284,799 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/69 | Expenditures | 166,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Nov 2024 11:15:19 PM. |