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 | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 5,829.59 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 9,825.7 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 97,583.39 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/24 | Expenditures | 2,970 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/25 | Expenditures | 21,176.1 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/26 | Expenditures | 49,722.75 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/27 | Expenditures | 126,298.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:43 PM. |