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 | 26/08/2021 | XVFC/2021-22/P/48 | Expenditures | 45,920 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/49 | Expenditures | 45,920 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/50 | Expenditures | 45,920 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/51 | Expenditures | 40,880 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/52 | Expenditures | 40,880 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/53 | Expenditures | 40,880 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/54 | Expenditures | 40,880 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/55 | Expenditures | 37,968 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/56 | Expenditures | 37,968 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/57 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:00 PM. |