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/30 | Expenditures | 163,189 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 161,111 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 322,132 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 318,831 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 277,396 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/35 | Expenditures | 165,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:50:25 AM. |