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 | 01/10/2021 | XVFC/2021-22/P/32 | Expenditures | 98,920 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,450 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/34 | Expenditures | 103,852 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/35 | Expenditures | 100,003 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/36 | Expenditures | 40,359 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/37 | Expenditures | 10,477 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/38 | Expenditures | 31,071 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/39 | Expenditures | 390,897 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/40 | Expenditures | 694,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:49 AM. |