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 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 110,948 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 107,611 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 214,109 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 125,849 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/5 | Expenditures | 173,720 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/6 | Expenditures | 308,761 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/7 | Expenditures | 132,351 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/8 | Expenditures | 127,749 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/9 | Expenditures | 128,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:57 PM. |