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 | 04/10/2021 | XVFC/2021-22/P/59 | Expenditures | 266,441 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/60 | Expenditures | 12,560 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/61 | Expenditures | 162,489 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/62 | Expenditures | 15,450 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/63 | Expenditures | 266,441 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/64 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:53 AM. |