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 | 03/09/2021 | XVFC/2021-22/P/20 | Expenditures | 135,844 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/21 | Expenditures | 135,682 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/22 | Expenditures | 135,401 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/23 | Expenditures | 230,128 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/24 | Expenditures | 68,590 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/25 | Expenditures | 144,086 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/26 | Expenditures | 137,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:21:23 AM. |