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 | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 153,955 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 7,513 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/26 | Expenditures | 11,450 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,643 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/28 | Expenditures | 29,537 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/29 | Expenditures | 17,743 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,287 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/31 | Expenditures | 84,139 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/32 | Expenditures | 67,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:21 PM. |