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 | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 192,863 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 428,057 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 413,515 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 44,440 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,800 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:45 AM. |