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 | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 209,951 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 106,638 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 17,062 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/16 | Expenditures | 214,252 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 213,974 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 213,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:00 PM. |