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 | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 16,395 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 21,708 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 24,620 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 181,923 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 41,275 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 53,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:58:58 PM. |