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 | 13/11/2021 | XVFC/2021-22/P/395 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/396 | Expenditures | 5,900 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/397 | Expenditures | 7,900 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/398 | Expenditures | 16,495 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/399 | Expenditures | 15,578 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/400 | Expenditures | 15,578 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/401 | Expenditures | 16,656 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/402 | Expenditures | 14,789 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/403 | Expenditures | 9,456 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/404 | Expenditures | 223,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:09 PM. |