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 | 12/12/2021 | XVFC/2021-22/P/4 | Expenditures | 468,612 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/5 | Expenditures | 118,180 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/6 | Expenditures | 164,461 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/7 | Expenditures | 169,906 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,100 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 206,833 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 54,834 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 382,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:56 AM. |