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/48 | Expenditures | 106,255 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/49 | Expenditures | 59,265 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/50 | Expenditures | 71,005 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/51 | Expenditures | 5,390 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/52 | Expenditures | 5,774 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/53 | Expenditures | 31,361 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/54 | Expenditures | 122,785 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/55 | Expenditures | 97,160 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/56 | Expenditures | 122,507 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/57 | Expenditures | 210,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:44 PM. |