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 | 05/08/2021 | XVFC/2021-22/P/49 | Expenditures | 12,632 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/50 | Expenditures | 18,957 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/51 | Expenditures | 35,092 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/52 | Expenditures | 13,632 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/53 | Expenditures | 17,682 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/54 | Expenditures | 31,538 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/55 | Expenditures | 20,073 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/56 | Expenditures | 26,489 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/57 | Expenditures | 25,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:16 PM. |