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 | 07/12/2021 | XVFC/2021-22/P/51 | Expenditures | 49,270 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/52 | Expenditures | 49,729 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/53 | Expenditures | 64,183 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/54 | Expenditures | 97,504 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/55 | Expenditures | 49,872 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/56 | Expenditures | 49,591 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/57 | Expenditures | 462,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:30 AM. |