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 | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 174,935 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 213,912 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 257,331 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 258,493 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 175,149 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/24 | Expenditures | 175,556 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 175,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:34 AM. |