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 | 23/10/2021 | XVFC/2021-22/P/58 | Expenditures | 226,259 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/59 | Expenditures | 147,387 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/60 | Expenditures | 53,504 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/61 | Expenditures | 53,504 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/62 | Expenditures | 25,116 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/63 | Expenditures | 25,116 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/64 | Expenditures | 53,504 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/65 | Expenditures | 25,116 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/66 | Expenditures | 77,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:30 PM. |