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 | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 82,920 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 68,154 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 34,300 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/50 | Expenditures | 19,265 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/51 | Expenditures | 57,544 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/52 | Expenditures | 47,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:28 AM. |