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 | 14/10/2021 | XVFC/2021-22/P/27 | Expenditures | 60,979 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/28 | Expenditures | 60,979 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/29 | Expenditures | 54,103 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/30 | Expenditures | 56,750 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/31 | Expenditures | 61,662 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 71,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:50:52 AM. |