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/60 | Expenditures | 9,450 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/61 | Expenditures | 131,925 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/62 | Expenditures | 219,964 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/63 | Expenditures | 219,416 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/64 | Expenditures | 131,925 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/65 | Expenditures | 87,908 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/66 | Expenditures | 7,480 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/67 | Expenditures | 87,848 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/68 | Expenditures | 385,796 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/69 | Expenditures | 65,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:19 AM. |