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 | 28/07/2021 | XVFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/26 | Expenditures | 96,747 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/27 | Expenditures | 73,215 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/28 | Expenditures | 60,278 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/29 | Expenditures | 95,560 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/30 | Expenditures | 85,598 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/31 | Expenditures | 95,107 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/32 | Expenditures | 78,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:24 AM. |