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 | 02/11/2021 | XVFC/2021-22/P/41 | Expenditures | 105,751 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/42 | Expenditures | 123,283 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/43 | Expenditures | 130,339 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/44 | Expenditures | 105,567 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/45 | Expenditures | 96,846 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/46 | Expenditures | 132,150 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/47 | Expenditures | 123,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:21 PM. |