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 | 01/10/2021 | XVFC/2021-22/P/78 | Expenditures | 97,574 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/79 | Expenditures | 30,200 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/80 | Expenditures | 27,170 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/81 | Expenditures | 30,030 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/82 | Expenditures | 23,295 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/83 | Expenditures | 30,740 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/84 | Expenditures | 183,723 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/85 | Expenditures | 77,379 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/86 | Expenditures | 97,097 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/87 | Expenditures | 77,492 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/88 | Expenditures | 86,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:54 AM. |