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 | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 200,691 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 103,109 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 101,755 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 150,214 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 101,322 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 94,639 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 102,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:40 PM. |