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 | 05/10/2021 | XVFC/2021-22/P/26 | Expenditures | 126,004 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/27 | Expenditures | 90,217 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/28 | Expenditures | 84,608 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/29 | Expenditures | 84,340 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/30 | Expenditures | 82,478 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 135,311 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/32 | Expenditures | 148,409 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/33 | Expenditures | 174,304 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 224,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:02 PM. |