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 | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 101,137 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 99,509 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 97,716 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 97,718 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 46,160 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 46,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:27 AM. |