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 | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 134,762 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 23,569 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,186 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 225,984 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 225,984 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 225,984 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 225,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:35 PM. |