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 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 190,222 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 189,945 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 189,846 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 160,144 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 132,106 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/15 | Expenditures | 137,880 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 137,922 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 190,105 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 190,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:39 AM. |