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 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 166,296 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 141,196 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 71,348 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 66,295 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 66,294 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 66,295 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 71,342 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 71,342 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 73,571 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 24,208 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 24,208 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 24,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:35 AM. |