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 | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 245,157 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 242,587 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 242,587 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/25 | Expenditures | 7,001 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/26 | Expenditures | 7,001 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:47 PM. |