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 | 27/08/2021 | XVFC/2021-22/P/20 | Expenditures | 25,299 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/21 | Expenditures | 37,977 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/22 | Expenditures | 26,087 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/23 | Expenditures | 28,107 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/24 | Expenditures | 31,048 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/25 | Expenditures | 37,632 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/26 | Expenditures | 37,841 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/27 | Expenditures | 37,950 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/28 | Expenditures | 37,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:54 AM. |