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 | 19/10/2021 | XVFC/2021-22/P/50 | Expenditures | 29,914 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/51 | Expenditures | 25,070 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/52 | Expenditures | 23,352 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/53 | Expenditures | 10,491 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/54 | Expenditures | 8,909 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/55 | Expenditures | 8,201 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/56 | Expenditures | 12,047 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/57 | Expenditures | 6,873 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/58 | Expenditures | 6,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:30 AM. |