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 | 03/10/2021 | XVFC/2021-22/P/20 | Expenditures | 48,376 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/21 | Expenditures | 95,433 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/22 | Expenditures | 93,349 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/23 | Expenditures | 38,752 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 94,684 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 63,545 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 41,455 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 9,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:55 AM. |