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 | 05/08/2021 | XVFC/2021-22/P/18 | Expenditures | 49,766 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/19 | Expenditures | 47,024 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/20 | Expenditures | 63,997 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/21 | Expenditures | 259,743 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/22 | Expenditures | 120,650 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/23 | Expenditures | 36,702 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/24 | Expenditures | 90,410 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/25 | Expenditures | 188,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:43 AM. |