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 | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 42,571 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 43,381 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 42,519 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/16 | Expenditures | 42,809 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/17 | Expenditures | 42,950 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 42,616 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 41,304 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/20 | Expenditures | 43,972 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/21 | Expenditures | 42,378 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/22 | Expenditures | 43,008.78 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/23 | Expenditures | 42,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:13 PM. |