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 | 07/11/2021 | XVFC/2021-22/P/27 | Expenditures | 183,041 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/28 | Expenditures | 80,667 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/29 | Expenditures | 139,165 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/30 | Expenditures | 50,085 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/31 | Expenditures | 124,572 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/32 | Expenditures | 19,656 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/33 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:29 PM. |