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 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,110 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,530 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,968 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 32,120 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 44,924 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,551 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:00:40 PM. |