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 | 09/10/2021 | XVFC/2021-22/P/80 | Expenditures | 107,085 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/81 | Expenditures | 140,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/82 | Expenditures | 3,880 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/83 | Expenditures | 3,880 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/84 | Expenditures | 3,880 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/85 | Expenditures | 2,870 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/86 | Expenditures | 2,870 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/87 | Expenditures | 2,870 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/88 | Expenditures | 2,870 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/89 | Expenditures | 2,870 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/90 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:18 PM. |