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 | 15/11/2021 | XVFC/2021-22/P/28 | Expenditures | 263,439 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 44,084 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/30 | Expenditures | 26,574 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/31 | Expenditures | 13,187 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/32 | Expenditures | 8,063 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/33 | Expenditures | 4,338 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 3,475 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/35 | Expenditures | 5,670 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/36 | Expenditures | 4,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:57 AM. |