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 | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 47,894 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 22,840 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 45,881 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 72,228 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 58,872 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:40 AM. |