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 | 02/12/2021 | XVFC/2021-22/P/39 | Expenditures | 74,991 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/40 | Expenditures | 38,141 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/41 | Expenditures | 59,978 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/42 | Expenditures | 44,792 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/43 | Expenditures | 32,136 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/45 | Expenditures | 38,133 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/46 | Expenditures | 372,120 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/47 | Expenditures | 40,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:15:33 PM. |