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 | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 52,284 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 125,106 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 261,192 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 302,244 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 57,648 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 87,107 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 62,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:47 PM. |