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 | 04/12/2021 | XVFC/2021-22/P/30 | Expenditures | 142,603 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/31 | Expenditures | 48,538 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/32 | Expenditures | 136,305 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 46,618 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 128,080 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 44,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:00 PM. |