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 | 05/11/2021 | XVFC/2021-22/P/32 | Expenditures | 44,400 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 37,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/34 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/35 | Expenditures | 37,600 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/36 | Expenditures | 47,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/37 | Expenditures | 51,100 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/38 | Expenditures | 47,450 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/39 | Expenditures | 47,450 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/40 | Expenditures | 13,200 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/41 | Expenditures | 7,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:18 AM. |