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 | 08/07/2021 | XVFC/2021-22/P/38 | Expenditures | 80,319 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/39 | Expenditures | 4,163 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/40 | Expenditures | 6,235 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/41 | Expenditures | 8,499 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/42 | Expenditures | 8,938 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/43 | Expenditures | 15,809 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/44 | Expenditures | 45,425 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/45 | Expenditures | 84,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:52 AM. |