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 | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 124,540 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/5 | Expenditures | 143,763 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/6 | Expenditures | 105,551 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 116,783 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 173,728 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 6,334 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:02 AM. |