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 | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 12,801 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 255,045 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 13,114 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 62,241 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 12,718 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 35,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:16 AM. |