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/39 | Expenditures | 11,947 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/40 | Expenditures | 27,742 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/41 | Expenditures | 19,652 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/42 | Expenditures | 13,404 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/43 | Expenditures | 14,596 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/44 | Expenditures | 17,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:01 AM. |