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 | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 190,370 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 134,673 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 172,760 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 112,594 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 283,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 107,055 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 106,300 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 108,835 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 141,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:40 AM. |