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 | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 154,914 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 59,936 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/6 | Expenditures | 59,927 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/7 | Expenditures | 149,900 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 59,863 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/9 | Expenditures | 59,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:29 PM. |