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 | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 135,569 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 186,513 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 173,038 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 188,878 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 173,038 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 188,878 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 154,004 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 183,890 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 154,004 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 173,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:45:27 PM. |