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 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 61,720 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 28,271 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/12 | Expenditures | 17,154 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 50,179 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/14 | Expenditures | 17,400 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:32 AM. |