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 | 19/11/2021 | XVFC/2021-22/P/1 | Expenditures | 80,321 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 42,617 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/2 | Expenditures | 93,093 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 31,824 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 22,560 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 70,419 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 79,706 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 27,336 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 18,900 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 42,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:26 AM. |