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 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 53,155 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 58,088 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 39,444 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 42,480 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 97,793 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/6 | Expenditures | 72,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:12 AM. |