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 | 03/11/2021 | XVFC/2021-22/P/63 | Expenditures | 8,294 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/64 | Expenditures | 8,294 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/65 | Expenditures | 8,294 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/66 | Expenditures | 8,294 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/67 | Expenditures | 8,294 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/68 | Expenditures | 5,538 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/69 | Expenditures | 110,319 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/70 | Expenditures | 175,424 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/71 | Expenditures | 202,241 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/72 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:13 AM. |