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 | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 260,401 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/15 | Expenditures | 301,455 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 171,702 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/17 | Expenditures | 301,367 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 171,289 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/19 | Expenditures | 176,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:48 PM. |