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 | 14/12/2021 | XVFC/2021-22/P/104 | Expenditures | 80,901 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/105 | Expenditures | 23,873 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/106 | Expenditures | 68,086 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/107 | Expenditures | 87,741 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/108 | Expenditures | 62,259 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/109 | Expenditures | 42,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:13 PM. |