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 | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 71,272 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 26,700 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 760 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/19 | Expenditures | 32,811 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 32,796 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 32,106 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 32,605 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 32,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:26 AM. |