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 | 06/10/2021 | XVFC/2021-22/P/22 | Expenditures | 196,348 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 23,438 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,790 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/25 | Expenditures | 107,032 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/26 | Expenditures | 38,982 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/27 | Expenditures | 19,032 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/28 | Expenditures | 38,982 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/29 | Expenditures | 14,362 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/30 | Expenditures | 160,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:08 PM. |