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 | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 39,568 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 31,897 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 39,199.86 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 41,513.67 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/21 | Expenditures | 133,180.01 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/22 | Expenditures | 115,815.23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:48 AM. |