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 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 90,371 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 91,477 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 73,514 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 79,844 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 79,273 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 62,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:54 PM. |