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 | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 50,165 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 79,263 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 46,174 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 10,362 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 46,656 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 13,282 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/32 | Expenditures | 6,136 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 30,310 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/34 | Expenditures | 27,237 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 20,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:54:24 AM. |