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 | 05/10/2021 | XVFC/2021-22/P/71 | Expenditures | 38,568 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/72 | Expenditures | 223,317 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/73 | Expenditures | 199,469 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/74 | Expenditures | 149,540 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/75 | Expenditures | 186,864 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/76 | Expenditures | 89,746 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/77 | Expenditures | 38,311 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/78 | Expenditures | 82,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 10:22:45 AM. |