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 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 47,550 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 47,242 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 47,864 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 60,207 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 37,584 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 48,012 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 47,920 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 190,632 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 58,368 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 96,668 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 59,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:42 AM. |