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 | 22/10/2021 | XVFC/2021-22/P/25 | Expenditures | 21,251 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/26 | Expenditures | 21,251 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 10,282 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 26,955 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 25,174 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 6,382 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 17,963 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,330 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 16,458 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/34 | Expenditures | 16,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:36 AM. |