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 | 08/11/2021 | XVFC/2021-22/P/86 | Expenditures | 7,118 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/87 | Expenditures | 23,814 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/88 | Expenditures | 7,487 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/89 | Expenditures | 15,057 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/90 | Expenditures | 26,275 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/91 | Expenditures | 5,370 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/92 | Expenditures | 6,062 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/93 | Expenditures | 22,680 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/94 | Expenditures | 8,137 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/95 | Expenditures | 21,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:55 PM. |