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 | 04/09/2021 | XVFC/2021-22/P/110 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/111 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/112 | Expenditures | 34,750 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/113 | Expenditures | 44,069 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/114 | Expenditures | 36,863 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/115 | Expenditures | 28,485 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/116 | Expenditures | 9,860 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/117 | Expenditures | 9,890 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/118 | Expenditures | 6,210 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/119 | Expenditures | 5,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:23 AM. |