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 | 01/10/2021 | XVFC/2021-22/P/31 | Expenditures | 833,023 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/32 | Expenditures | 266,055 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/33 | Expenditures | 338,151 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/34 | Expenditures | 169,954 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/35 | Expenditures | 340,414 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/36 | Expenditures | 172,723 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/37 | Expenditures | 427,586 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/38 | Expenditures | 440,793 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/39 | Expenditures | 686,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:14 AM. |