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/2 | Expenditures | 162,243 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 82,008 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 95,206 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 173,540 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 68,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:33 PM. |