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 | 09/07/2021 | XVFC/2021-22/P/36 | Expenditures | 60,375 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/37 | Expenditures | 26,808 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/38 | Expenditures | 11,810 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/39 | Expenditures | 60,375 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/40 | Expenditures | 62,809 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/41 | Expenditures | 151,909 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/42 | Expenditures | 99,523 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/43 | Expenditures | 40,861 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/44 | Expenditures | 17,171 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/45 | Expenditures | 99,523 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/46 | Expenditures | 40,861 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/47 | Expenditures | 16,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:24 PM. |