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 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 198,387 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 186,833 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 187,364 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 136,730 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 199,244 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 100,099 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 196,104 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/9 | Expenditures | 183,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:24 PM. |