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 | 01/10/2021 | XVFC/2021-22/P/55 | Expenditures | 99,859 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/56 | Expenditures | 69,940 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/57 | Expenditures | 49,696 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/58 | Expenditures | 39,891 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/59 | Expenditures | 69,900 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/60 | Expenditures | 65,657 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/61 | Expenditures | 39,964 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/62 | Expenditures | 49,812 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/63 | Expenditures | 49,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:06 AM. |