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 | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 6,608 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 21,841 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 11,564 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 32,924 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 18,165 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 23,520 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 13,745 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 94,075 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/18 | Expenditures | 30,492 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 85,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:43 AM. |