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 | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 321,928 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 324,684 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 323,316 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 325,028 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 249,671 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 151,946 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 151,946 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 247,176 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 255,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:13 PM. |