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 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 134,940 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 14,250 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 63,051 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 125,736 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 13,550 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 58,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:42 AM. |