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 | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 199,646 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 129,279 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 199,646 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 131,727 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 199,552 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 129,104 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 197,393 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 194,969 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 199,266 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 277,584 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 199,646 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 277,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:25 AM. |