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 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 89,820 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 129,958 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 89,711 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 89,618 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 89,803 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 89,935 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 89,962 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 89,879 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 129,711 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 129,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:46 AM. |