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 | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 70,429 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 28,570 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 57,187 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 121,013 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 41,080 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:12 AM. |