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 | 01/11/2021 | XVFC/2021-22/P/51 | Expenditures | 48,720 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/52 | Expenditures | 61,200 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/53 | Expenditures | 64,800 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/54 | Expenditures | 54,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/55 | Expenditures | 43,200 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/56 | Expenditures | 46,800 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/57 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:34 PM. |