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 | 04/05/2021 | XVFC/2021-22/P/13 | Expenditures | 59,920 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/14 | Expenditures | 69,905 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/15 | Expenditures | 49,950 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/16 | Expenditures | 120,043 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/17 | Expenditures | 122,769 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/18 | Expenditures | 59,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:50 AM. |