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 | 02/12/2021 | XVFC/2021-22/P/39 | Expenditures | 55,954 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/40 | Expenditures | 117,419 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/41 | Expenditures | 97,920 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/42 | Expenditures | 147,092 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/43 | Expenditures | 60,193 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/44 | Expenditures | 97,920 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/45 | Expenditures | 96,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:15 PM. |