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 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 144,279 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 138,562 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 144,736 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 144,644 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 144,701 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 144,176 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 142,252 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 139,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:54 AM. |