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 | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 162,842 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 162,841 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 145,372 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 113,570 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 113,217 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/25 | Expenditures | 151,980 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/26 | Expenditures | 46,930 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/27 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:14 AM. |