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 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 85,795 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 332,178 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 70,022 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 47,693 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 38,700 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 46,071 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 57,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:10 PM. |