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/34 | Expenditures | 93,513 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/35 | Expenditures | 80,502 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/36 | Expenditures | 37,140 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/37 | Expenditures | 47,772 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 55,853 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 73,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:46 AM. |