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 | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,285 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 99,590 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 3,613 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 28,680 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 13,281 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 14,345 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 55,200 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 16,780 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:59 AM. |