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 | 10/11/2021 | XVFC/2021-22/P/26 | Expenditures | 22,043 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 19,349 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 22,155 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/29 | Expenditures | 19,254 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/30 | Expenditures | 22,220 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 19,121 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 21,822 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 19,154 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 22,114 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/35 | Expenditures | 21,814 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/36 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:38 AM. |