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 | 07/11/2021 | XVFC/2021-22/P/78 | Expenditures | 5,250 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/79 | Expenditures | 1,449 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/80 | Expenditures | 1,449 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/81 | Expenditures | 1,449 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/82 | Expenditures | 1,449 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/83 | Expenditures | 1,035 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/84 | Expenditures | 1,449 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/85 | Expenditures | 1,449 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/86 | Expenditures | 2,925 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/87 | Expenditures | 2,925 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/88 | Expenditures | 2,925 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/89 | Expenditures | 2,925 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/90 | Expenditures | 2,925 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/91 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:55 PM. |