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 | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 61,267 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 62,168 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 62,069 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 94,517 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 62,209 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 33,539 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 28,638 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 66,073 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 66,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:17 PM. |