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 | 03/11/2021 | XVFC/2021-22/P/78 | Expenditures | 235,818 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/79 | Expenditures | 247,040 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/80 | Expenditures | 19,387 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/81 | Expenditures | 2,742 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/82 | Expenditures | 2,906 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/83 | Expenditures | 247,693 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/84 | Expenditures | 2,880 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/85 | Expenditures | 83,414 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/86 | Expenditures | 948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:36 PM. |