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 | 18/08/2021 | XVFC/2021-22/P/36 | Expenditures | 37,481.21 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/37 | Expenditures | 89,956.77 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/38 | Expenditures | 34,020 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/39 | Expenditures | 19,280.18 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/40 | Expenditures | 22,358.52 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/41 | Expenditures | 33,370.28 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/42 | Expenditures | 114,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:00:56 AM. |