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/28 | Expenditures | 69,174 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 77,577 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 81,390 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 80,220 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 233,055 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 233,055 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/34 | Expenditures | 95,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:48 PM. |