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 | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 8,850 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,030 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 10,325 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,242 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/26 | Expenditures | 11,918 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 9,558 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 11,918 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 5,511 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 9,107 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 3,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:21:15 PM. |