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 | 19/11/2021 | XVFC/2021-22/P/41 | Expenditures | 138,601 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/42 | Expenditures | 138,601 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/43 | Expenditures | 161,085 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/44 | Expenditures | 105,887 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/45 | Expenditures | 102,188 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/46 | Expenditures | 47,802 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/47 | Expenditures | 25,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:49 PM. |