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 | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 55,730 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,530 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 243,749 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,840 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 83,145 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 182,663 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 3,840 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 243,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:52 AM. |