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 | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 20,402 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/21 | Expenditures | 20,394 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/22 | Expenditures | 18,980 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/29 | Expenditures | 176,666 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/30 | Expenditures | 70,272 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/31 | Expenditures | 32,776 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/32 | Expenditures | 81,972 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/33 | Expenditures | 12,258 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/34 | Expenditures | 29,184 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/35 | Expenditures | 65,280 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/36 | Expenditures | 98,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:42:48 AM. |