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 | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 151,598 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 217,599 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 218,584 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 215,665 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 218,840 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 200,022 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 191,155 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 187,568 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 219,611 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 217,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:36 PM. |