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 | 06/11/2021 | XVFC/2021-22/P/10 | Expenditures | 495 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/11 | Expenditures | 75,233 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/12 | Expenditures | 75,233 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 12,069 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,845 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 39,416 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/9 | Expenditures | 495 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 18,675 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 29,250 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:36 AM. |