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 | 05/10/2021 | XVFC/2021-22/P/52 | Expenditures | 99,900 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/53 | Expenditures | 138,260 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/54 | Expenditures | 158,540 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/55 | Expenditures | 127,430 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/56 | Expenditures | 130,280 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/57 | Expenditures | 18,500 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/58 | Expenditures | 258,142 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/59 | Expenditures | 258,142 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/60 | Expenditures | 97,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:11 PM. |