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 | 06/06/2021 | XVFC/2021-22/P/22 | Expenditures | 44,025 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/23 | Expenditures | 140,312 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/24 | Expenditures | 84,216 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/25 | Expenditures | 93,137 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/26 | Expenditures | 138,299 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/27 | Expenditures | 93,480 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/28 | Expenditures | 76,976 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/29 | Expenditures | 44,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:38 PM. |