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 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 299,966 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 276,637 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 294,132 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 316,917 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 307,099 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 311,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:05 PM. |