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 | 07/08/2021 | XVFC/2021-22/P/26 | Expenditures | 76,712 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/27 | Expenditures | 97,623 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/28 | Expenditures | 78,759 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/29 | Expenditures | 47,250 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/30 | Expenditures | 46,867 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/31 | Expenditures | 25,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:58 PM. |