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 | 03/12/2021 | XVFC/2021-22/P/70 | Expenditures | 59,825 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/71 | Expenditures | 95,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/72 | Expenditures | 49,425 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/73 | Expenditures | 56,738 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/74 | Expenditures | 69,775 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/75 | Expenditures | 49,694 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/76 | Expenditures | 39,971 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/77 | Expenditures | 49,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:11 AM. |