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 | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 156,166 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 65,915 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 171,601 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 50,389 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 141,580 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 72,400 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 129,839 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 95,508 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/10 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:19 AM. |