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/42 | Expenditures | 14,232 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/43 | Expenditures | 13,748 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/44 | Expenditures | 18,170 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/45 | Expenditures | 12,398 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/46 | Expenditures | 16,625 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/47 | Expenditures | 10,372 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/48 | Expenditures | 6,757 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/49 | Expenditures | 8,715 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/50 | Expenditures | 14,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:48 AM. |