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 | 12/12/2021 | XVFC/2021-22/P/22 | Expenditures | 56,180 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/23 | Expenditures | 29,194 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/24 | Expenditures | 25,315 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/25 | Expenditures | 34,090 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,978 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/26 | Expenditures | 1,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:07:07 AM. |