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 | 15/12/2021 | XVFC/2021-22/P/3 | Expenditures | 41,441 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 78,547 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 17,427 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 29,463 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 21,496 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/8 | Expenditures | 120,798 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 18,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:57 AM. |