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 | 22/10/2021 | XVFC/2021-22/P/53 | Expenditures | 28,363 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/54 | Expenditures | 37,249 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/58 | Expenditures | 97,800 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/59 | Expenditures | 97,800 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/60 | Expenditures | 11,548 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/61 | Expenditures | 24,941 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/62 | Expenditures | 61,834 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/63 | Expenditures | 27,328 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/64 | Expenditures | 37,296 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/65 | Expenditures | 36,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:41 PM. |