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 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 140,153 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 178,049 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 52,492 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 140,098 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 57,217 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 124,745 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 41,045 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 43,326 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/17 | Expenditures | 43,982 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/18 | Expenditures | 19,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:25 PM. |