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 | 08/09/2021 | XVFC/2021-22/P/51 | Expenditures | 188,350 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/52 | Expenditures | 188,775 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/53 | Expenditures | 188,607 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/54 | Expenditures | 188,775 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/55 | Expenditures | 188,478 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/56 | Expenditures | 300,894 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/57 | Expenditures | 300,969 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/58 | Expenditures | 181,799 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/59 | Expenditures | 188,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:12 AM. |