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 | 30/10/2021 | XVFC/2021-22/P/48 | Expenditures | 117,405 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/49 | Expenditures | 117,405 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/50 | Expenditures | 115,084 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/51 | Expenditures | 29,120 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/52 | Expenditures | 20,734 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/53 | Expenditures | 36,816 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/54 | Expenditures | 33,453 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/55 | Expenditures | 48,970 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/56 | Expenditures | 48,384 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/57 | Expenditures | 43,904 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/58 | Expenditures | 47,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:44 AM. |