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 | 05/12/2021 | XVFC/2021-22/P/52 | Expenditures | 168,177 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/53 | Expenditures | 76,447 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/54 | Expenditures | 173,032 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/55 | Expenditures | 74,616 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/56 | Expenditures | 170,691 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/57 | Expenditures | 76,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:13 AM. |