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 | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 126,838 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 33,643 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 34,091 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 62,863 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 39,900 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:41 AM. |