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 | 02/11/2021 | XVFC/2021-22/P/43 | Expenditures | 218,233 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/44 | Expenditures | 31,410 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/45 | Expenditures | 12,780 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/46 | Expenditures | 25,560 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/47 | Expenditures | 19,563 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/48 | Expenditures | 27,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:02 AM. |