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 | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 64,817.54 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,615.12 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 228,951.36 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 28,169.77 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 30,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:10 PM. |