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 | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 43,329.6 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 55,671 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 86,659.2 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 111,342 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 45,595.2 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 60,905 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 43,329.6 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 55,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:37 AM. |