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 | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 148,445 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 111,630 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,537 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,444 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 58,835 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 19,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:13:19 PM. |