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 | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 21,836 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/39 | Expenditures | 21,836 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/40 | Expenditures | 19,713 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/41 | Expenditures | 20,491 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/42 | Expenditures | 23,701 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/43 | Expenditures | 6,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:27:41 AM. |