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 | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 291,066 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/29 | Expenditures | 70,308 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/30 | Expenditures | 79,965 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/31 | Expenditures | 63,194 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 79,811 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 70,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:17 AM. |