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 | 17/10/2021 | XVFC/2021-22/P/71 | Expenditures | 47,600 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/72 | Expenditures | 49,448 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/73 | Expenditures | 22,950 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/74 | Expenditures | 48,580 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/75 | Expenditures | 21,420 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/76 | Expenditures | 48,026 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/77 | Expenditures | 48,920 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/78 | Expenditures | 49,448 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/79 | Expenditures | 29,262 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/80 | Expenditures | 33,943 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/81 | Expenditures | 14,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:59:10 AM. |