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 | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 58,593 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 55,586 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 12,041 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 136,253 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 10,605 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 23,957 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 33,397 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,940 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 23,957 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 33,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:20 PM. |