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 | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 101,276 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 65,300 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 173,824 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 92,373 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 314,930 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 317,202 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 197,114 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/18 | Expenditures | 72,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:31 AM. |