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 | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 29,443 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 29,416 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 29,484 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 29,398 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 14,851 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 29,514 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 19,775 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 29,430 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 19,516 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 9,968 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 14,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:18 AM. |