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/56 | Expenditures | 219,250 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/57 | Expenditures | 126,454 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/58 | Expenditures | 4,690 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/59 | Expenditures | 74,914 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/60 | Expenditures | 101,153 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/61 | Expenditures | 166,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:34 AM. |