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 | 08/10/2021 | XVFC/2021-22/P/52 | Expenditures | 350,543 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/53 | Expenditures | 174,664 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/54 | Expenditures | 20,384 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/55 | Expenditures | 19,744 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/56 | Expenditures | 20,367 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/57 | Expenditures | 20,821 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/58 | Expenditures | 20,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:36 AM. |