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 | 17/08/2021 | XVFC/2021-22/P/18 | Expenditures | 151,645 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/19 | Expenditures | 151,446 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/20 | Expenditures | 151,911 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/21 | Expenditures | 151,055 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/22 | Expenditures | 162,740 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 163,564 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 153,055 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/25 | Expenditures | 152,855 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 162,952 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/27 | Expenditures | 164,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:12 AM. |