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 | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 44,228 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 71,708 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 124,818 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 66,421 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 49,855 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 138,079 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 83,211 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 33,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:59 AM. |