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 | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 182,123 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 406,538 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/14 | Expenditures | 73,512 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 6,325 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 48,496 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 69,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:37 AM. |