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/19 | Expenditures | 182,335 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 29,845 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 20,932 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 19,194 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 13,553 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 134,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:55 AM. |