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 | 08/11/2021 | XVFC/2021-22/P/76 | Expenditures | 37,487 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/77 | Expenditures | 31,550 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/78 | Expenditures | 34,518 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/79 | Expenditures | 40,366 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/80 | Expenditures | 40,366 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/81 | Expenditures | 29,955 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/82 | Expenditures | 33,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:34 AM. |