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 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 143,166 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 145,227 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 145,149 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/12 | Expenditures | 145,005 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 147,171 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 145,230 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 148,161 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 148,473 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 148,587 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 146,238 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 149,370 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 144,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:57:08 AM. |