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 | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 202,833 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 214,629 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 213,058 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 215,512 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 202,274 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 209,377 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 199,722 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 200,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:39 PM. |