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 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 17,740 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 32,340 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 73,589 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 39,200 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 124,520 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 214,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:41 AM. |