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 | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 80,258 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 190,213 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 20,800 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 21,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 26,150 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 40,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:38 PM. |