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 | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 126,262 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 97,867 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 258,471 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/38 | Expenditures | 102,835 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 165,979 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/40 | Expenditures | 116,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:44 PM. |