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 | 09/10/2021 | XVFC/2021-22/P/100 | Expenditures | 8,700 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/101 | Expenditures | 15,010 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/102 | Expenditures | 69,675 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/103 | Expenditures | 8,178 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/96 | Expenditures | 22,152 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/97 | Expenditures | 32,240 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/98 | Expenditures | 46,325 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/99 | Expenditures | 10,685 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/104 | Expenditures | 20,860 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/105 | Expenditures | 12,570 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/106 | Expenditures | 9,300 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/107 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:51 AM. |