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 | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 248,550 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 227,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 162,714 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 200,007 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 105,896 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 272,787 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 92,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:42 PM. |