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/60 | Expenditures | 131,756 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/61 | Expenditures | 130,048 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/62 | Expenditures | 15,310 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/65 | Expenditures | 104,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:29 AM. |