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/29 | Expenditures | 19,985 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/30 | Expenditures | 215,764 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 140,960 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/32 | Expenditures | 215,780 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 19,993 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/34 | Expenditures | 302,086 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/35 | Expenditures | 88,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:58:31 PM. |