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 | 04/12/2021 | XVFC/2021-22/P/32 | Expenditures | 19,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 73,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,470 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/35 | Expenditures | 6,800 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 3,470 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:19 AM. |