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 | 03/12/2021 | XVFC/2021-22/P/135 | Expenditures | 54,082 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/136 | Expenditures | 30,392 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/137 | Expenditures | 27,414 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/138 | Expenditures | 33,240 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/139 | Expenditures | 33,240 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/140 | Expenditures | 85,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:24 AM. |