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 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,227 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 33,087 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 58,373 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,765 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 57,267 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 27,976 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 146,111 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 116,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:59:46 PM. |