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 | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 10,371 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/39 | Expenditures | 21,579 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/41 | Expenditures | 13,729 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/42 | Expenditures | 17,860 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/43 | Expenditures | 30,225 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/44 | Expenditures | 6,631 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/45 | Expenditures | 15,985 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/46 | Expenditures | 15,793 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/47 | Expenditures | 149,990 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/48 | Expenditures | 149,860 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/49 | Expenditures | 149,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:24 AM. |