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 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,730 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 22,450 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 99,400 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 105,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 102,425 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 25,750 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 83,412 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 58,800 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 121,783 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/18 | Expenditures | 8,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:14 AM. |