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/38 | Expenditures | 68,600 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/39 | Expenditures | 29,400 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/40 | Expenditures | 29,400 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/41 | Expenditures | 64,234 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/42 | Expenditures | 117,600 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/43 | Expenditures | 98,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/44 | Expenditures | 58,800 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/45 | Expenditures | 61,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:46:27 AM. |