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/16 | Expenditures | 97,905 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 77,295 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 28,055 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 74,675 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 91,560 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 27,250 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 32,200 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 76,580 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 92,600 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 264,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:42 AM. |