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 | 06/09/2021 | XVFC/2021-22/P/30 | Expenditures | 25,031 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/31 | Expenditures | 24,753 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/32 | Expenditures | 23,985 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/33 | Expenditures | 26,231 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/34 | Expenditures | 23,999 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/35 | Expenditures | 26,001 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/36 | Expenditures | 24,955 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/37 | Expenditures | 25,045 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/38 | Expenditures | 25,045 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/39 | Expenditures | 30,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:15 AM. |