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/10 | Expenditures | 74,195 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 67,225 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 11,530 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 90,520 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/14 | Expenditures | 99,260 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 67,480 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 47,645 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 92,680 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 93,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:43 AM. |