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 | 04/10/2021 | XVFC/2021-22/P/23 | Expenditures | 14,288 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/24 | Expenditures | 23,884 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 14,288 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 23,884 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 62,570 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 95,757 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/29 | Expenditures | 11,409 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/30 | Expenditures | 4,300 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 20,202 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/32 | Expenditures | 45,920 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/33 | Expenditures | 81,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:28 AM. |