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 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 98,711 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 55,128 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 146,333 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 81,192 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 46,477 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 83,497 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 110,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:34 AM. |