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 | 06/09/2021 | XVFC/2021-22/P/58 | Expenditures | 55,885 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/59 | Expenditures | 112,445 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/60 | Expenditures | 46,570 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/61 | Expenditures | 27,720 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/62 | Expenditures | 27,940 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/63 | Expenditures | 76,522 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/64 | Expenditures | 18,604 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/65 | Expenditures | 37,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:09 AM. |