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/63 | Expenditures | 70,720 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/64 | Expenditures | 70,720 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/65 | Expenditures | 70,720 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/66 | Expenditures | 70,720 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/67 | Expenditures | 81,274 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/68 | Expenditures | 80,985 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/69 | Expenditures | 79,984 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/70 | Expenditures | 78,695 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/71 | Expenditures | 78,695 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/72 | Expenditures | 73,273 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/73 | Expenditures | 73,273 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/74 | Expenditures | 73,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:26 AM. |