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 | 05/12/2021 | XVFC/2021-22/P/37 | Expenditures | 25,584 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/38 | Expenditures | 38,643 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/39 | Expenditures | 72,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/40 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/41 | Expenditures | 25,584 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/42 | Expenditures | 52,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:23 PM. |