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 | 01/10/2021 | XVFC/2021-22/P/32 | Expenditures | 253,094 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/33 | Expenditures | 34,470 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/34 | Expenditures | 34,475 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/35 | Expenditures | 34,599 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 3,875 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/37 | Expenditures | 249,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:56 PM. |