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 | 02/07/2021 | XVFC/2021-22/P/44 | Expenditures | 416,776 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/45 | Expenditures | 94,607 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/46 | Expenditures | 435,681 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/47 | Expenditures | 75,002 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/48 | Expenditures | 720,802 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/49 | Expenditures | 195,598 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/50 | Expenditures | 321,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:50 PM. |