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 | 05/07/2021 | XVFC/2021-22/P/12 | Expenditures | 64,995 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 64,970 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 64,970 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/15 | Expenditures | 236,200 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/16 | Expenditures | 139,900 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/17 | Expenditures | 209,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:11 PM. |