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 | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 90,824 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 62,504 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 68,509 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 54,552 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 44,966 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/32 | Expenditures | 31,781 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 32,465 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 29,727 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 74,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:32 AM. |