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 | 04/11/2021 | XVFC/2021-22/P/40 | Expenditures | 154,692 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/41 | Expenditures | 69,627 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/42 | Expenditures | 154,140 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/43 | Expenditures | 69,152 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/44 | Expenditures | 123,658 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/45 | Expenditures | 34,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:23 AM. |