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 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 327,515 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 326,005 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 326,522 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 107,807 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 307,079 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 313,158 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 327,599 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 321,232 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 321,556 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 315,134 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 313,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:52 PM. |