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 | 16/11/2021 | XVFC/2021-22/P/41 | Expenditures | 178,717 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/42 | Expenditures | 56,747 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/43 | Expenditures | 165,380 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/44 | Expenditures | 178,383 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/45 | Expenditures | 57,235 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/46 | Expenditures | 53,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:05 PM. |