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 | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 57,201 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 62,660 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 55,854 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 14,090 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,211 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:36 AM. |