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 | 02/11/2021 | XVFC/2021-22/P/40 | Expenditures | 16,618 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/41 | Expenditures | 19,178 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/42 | Expenditures | 23,288 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/43 | Expenditures | 23,376 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/44 | Expenditures | 65,571 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/45 | Expenditures | 27,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:00 AM. |