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 | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 144,638 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 146,600 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 291,022 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 146,184 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 146,265 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 145,641 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 145,073 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 142,443 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/24 | Expenditures | 140,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:46 PM. |