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 | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 321,072 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/29 | Expenditures | 470,525 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/30 | Expenditures | 91,586 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/31 | Expenditures | 81,144 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/32 | Expenditures | 28,468 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/33 | Expenditures | 165,268 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/34 | Expenditures | 286,229 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/35 | Expenditures | 184,732 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/36 | Expenditures | 56,778 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/37 | Expenditures | 43,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:53 PM. |