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 | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 193,195 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/20 | Expenditures | 22,440 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/21 | Expenditures | 13,310 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/22 | Expenditures | 53,790 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 53,790 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 32,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:05:55 AM. |