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 | 14/08/2021 | XVFC/2021-22/P/38 | Expenditures | 527,276 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/39 | Expenditures | 420,553 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/40 | Expenditures | 167,318 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/41 | Expenditures | 606,863 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/42 | Expenditures | 56,293 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/43 | Expenditures | 56,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:41:12 AM. |