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 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 292,934 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 131,369 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 129,707 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,523 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 33,645 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 28,812 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 33,644 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 34,800 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:28 AM. |