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 | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 37,385 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 78,498 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/2 | Expenditures | 42,632 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/3 | Expenditures | 13,081 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,248 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 16,565 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 12,530 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 17,251 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 287,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:52 AM. |