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/91 | Expenditures | 5,166 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/92 | Expenditures | 25,974 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/93 | Expenditures | 203,192 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/94 | Expenditures | 19,700 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/95 | Expenditures | 4,100 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/96 | Expenditures | 14,100 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/97 | Expenditures | 19,010 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/98 | Expenditures | 2,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:18 AM. |