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 | 08/08/2021 | XVFC/2021-22/P/14 | Expenditures | 42,345 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/15 | Expenditures | 35,109 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/16 | Expenditures | 36,843 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/17 | Expenditures | 36,843 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/18 | Expenditures | 36,843 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/19 | Expenditures | 36,843 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/20 | Expenditures | 106,072 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/21 | Expenditures | 106,154 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/22 | Expenditures | 68,123 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/23 | Expenditures | 67,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:41 AM. |