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 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 10,034 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 4,907 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 3,568 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 16,829 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/7 | Expenditures | 45,220 | ||||||||||
Select activity nature | 30/11/2021 | HRDF/2021-22/P/1 | Expenditures | 655.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:15 AM. |