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 | 08/11/2021 | XVFC/2021-22/P/32 | Expenditures | 46,684 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/33 | Expenditures | 33,888 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/34 | Expenditures | 43,071 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/35 | Expenditures | 159,378 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/36 | Expenditures | 161,044 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/37 | Expenditures | 180,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:57 AM. |