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 | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 158,133 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 230,383 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 225,868 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 177,633 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 60,898 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 229,834 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 239,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:47 AM. |