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 | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 64,130 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 64,120 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/14 | Expenditures | 64,120 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 64,130 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 64,130 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 175,371 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 143,942 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/19 | Expenditures | 131,528 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/20 | Expenditures | 122,759 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/21 | Expenditures | 131,529 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/22 | Expenditures | 175,371 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/23 | Expenditures | 122,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:22 AM. |