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 | 17/08/2021 | XVFC/2021-22/P/17 | Expenditures | 97,585 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/18 | Expenditures | 49,853 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/19 | Expenditures | 97,616 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/20 | Expenditures | 49,179 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/21 | Expenditures | 49,250 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/22 | Expenditures | 49,947 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/23 | Expenditures | 49,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:51 AM. |