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 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 104,380 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 45,034 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 47,230 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 44,330 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 43,390 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 43,634 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 45,360 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 44,374 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 47,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:52 AM. |