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 | 05/06/2021 | XVFC/2021-22/P/6 | Expenditures | 64,785 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 65,590 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 96,995 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/9 | Expenditures | 55,930 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/10 | Expenditures | 59,955 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/11 | Expenditures | 59,955 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 59,955 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/13 | Expenditures | 59,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:15 AM. |