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 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 192,507 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 114,099 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 210,427 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 179,775 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 168,227 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 175,358 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/19 | Expenditures | 195,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:01 AM. |