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 | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 86,146 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 30,085 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 16,804 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 10,320 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,403 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,612 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 10,580 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 5,753 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 50,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:16 AM. |