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 | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 90,142 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 80,746 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 106,878 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 110,190 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 420 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 95,796 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 104,322 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/28 | Expenditures | 213,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:08 PM. |