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/1 | Expenditures | 161,424 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 53,236 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,550 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 79,479 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 50,976 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 24,192 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,700 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:58:17 AM. |