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 | 07/10/2021 | XVFC/2021-22/P/45 | Expenditures | 194,880 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/46 | Expenditures | 295,560 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/47 | Expenditures | 291,187 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/48 | Expenditures | 163,163 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/49 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/50 | Expenditures | 194,432 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/51 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:01 AM. |