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 | 06/12/2021 | XVFC/2021-22/P/45 | Expenditures | 228,309 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/46 | Expenditures | 65,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/47 | Expenditures | 57,448 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/48 | Expenditures | 49,678 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/49 | Expenditures | 49,560 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/50 | Expenditures | 48,852 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/51 | Expenditures | 39,766 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/52 | Expenditures | 8,260 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/53 | Expenditures | 8,260 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/54 | Expenditures | 8,260 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/55 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:18 PM. |