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 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,079 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 26,095 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 21,398 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 13,405 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 13,775 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 12,775 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 13,405 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 13,775 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 21,207 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:15 AM. |