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 | 02/09/2021 | XVFC/2021-22/P/36 | Expenditures | 24,750 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/37 | Expenditures | 3,800 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/38 | Expenditures | 87,292 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/39 | Expenditures | 20,595 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/40 | Expenditures | 16,648 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/41 | Expenditures | 17,582 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/42 | Expenditures | 17,559 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/43 | Expenditures | 48,881 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/44 | Expenditures | 31,940 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/45 | Expenditures | 74,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:46:17 PM. |