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 | 08/10/2021 | XVFC/2021-22/P/58 | Expenditures | 12,508 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/59 | Expenditures | 7,871 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/60 | Expenditures | 8,694 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/61 | Expenditures | 31,001 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/63 | Expenditures | 151,073 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/64 | Expenditures | 155,484 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/65 | Expenditures | 339,736 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/66 | Expenditures | 85,981 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/67 | Expenditures | 18,208 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/68 | Expenditures | 6,176 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/69 | Expenditures | 85,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:37 AM. |