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 | 20/08/2021 | XVFC/2021-22/P/57 | Expenditures | 147,492 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/58 | Expenditures | 91,130 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/59 | Expenditures | 58,800 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/60 | Expenditures | 58,800 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/61 | Expenditures | 58,800 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/62 | Expenditures | 58,800 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/63 | Expenditures | 58,800 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/64 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:02 PM. |