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 | 29/06/2021 | XVFC/2021-22/P/56 | Expenditures | 62,690 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/57 | Expenditures | 64,350 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/58 | Expenditures | 61,785 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/59 | Expenditures | 62,690 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/60 | Expenditures | 62,685 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/61 | Expenditures | 63,370 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/62 | Expenditures | 62,718 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/63 | Expenditures | 62,364 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/64 | Expenditures | 63,670 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/65 | Expenditures | 54,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:33 AM. |