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 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 148,783 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 149,978 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 149,860 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 33,210 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 148,783 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 149,800 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 194,967 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 98,650 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 245,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:19 PM. |