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 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 328,755 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 328,433 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 270,274 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 255,403 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 251,316 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 212,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:50 PM. |