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 | 14/07/2021 | XVFC/2021-22/P/24 | Expenditures | 70,437 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/25 | Expenditures | 28,065 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/26 | Expenditures | 80,020 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/27 | Expenditures | 71,441 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/28 | Expenditures | 115,966 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/29 | Expenditures | 237,904 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/30 | Expenditures | 272,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:27 PM. |