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 | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 71,897 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 89,714 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 89,714 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 161,744 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 167,712 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 186,562 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 93,445 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 93,176 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 139,991 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 139,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:56 PM. |