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 | 07/10/2021 | XVFC/2021-22/P/1 | Expenditures | 5,129 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 32,777 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 34,939 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 6,702 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 4,527 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 4,474 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,847 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,527 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,558 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 21,915 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 22,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:38 PM. |