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 | 08/07/2021 | XVFC/2021-22/P/37 | Expenditures | 115,504 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/38 | Expenditures | 209,266 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/39 | Expenditures | 132,090 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/40 | Expenditures | 84,180 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/41 | Expenditures | 99,750 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/42 | Expenditures | 105,630 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/43 | Expenditures | 141,750 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/44 | Expenditures | 255,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:27 PM. |