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 | 16/12/2021 | XVFC/2021-22/P/43 | Expenditures | 79,800 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/44 | Expenditures | 79,760 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/45 | Expenditures | 104,525 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/46 | Expenditures | 79,845 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/47 | Expenditures | 55,692 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/48 | Expenditures | 217,381 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/49 | Expenditures | 79,810 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/50 | Expenditures | 79,890 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/51 | Expenditures | 64,608 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/52 | Expenditures | 32,419 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/122 | Expenditures | 141,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:39 PM. |