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 | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 138,561 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 135,624 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 134,668 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 57,618 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 142,912 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 142,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:16 AM. |