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/22 | Expenditures | 16,680 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 19,240 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 252,670 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 700,106 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/26 | Expenditures | 692,441 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 696,547 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/28 | Expenditures | 192,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:18 AM. |