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 | 06/12/2021 | XVFC/2021-22/P/85 | Expenditures | 59,736 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/86 | Expenditures | 39,908 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/87 | Expenditures | 19,706 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/88 | Expenditures | 22,715 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/89 | Expenditures | 74,340 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/91 | Expenditures | 157,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:29 PM. |