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 | 02/10/2021 | XVFC/2021-22/P/29 | Expenditures | 35,653 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/30 | Expenditures | 103,363 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/31 | Expenditures | 10,680 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/32 | Expenditures | 16,209 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/33 | Expenditures | 81,719 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/34 | Expenditures | 16,208 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/35 | Expenditures | 19,391 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/36 | Expenditures | 19,325 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/37 | Expenditures | 49,718 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/38 | Expenditures | 190,947.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:40 AM. |