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 | 09/11/2021 | XVFC/2021-22/P/106 | Expenditures | 132,061 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/107 | Expenditures | 301,231 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/108 | Expenditures | 67,371 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/109 | Expenditures | 66,517 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/110 | Expenditures | 57,406 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/111 | Expenditures | 219,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:35 PM. |