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 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 311,686 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 311,051 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 237,644 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 287,087 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 11,892 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 295,689 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 12,149 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 304,971 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 774,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:16 AM. |