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 | 05/06/2021 | XVFC/2021-22/P/13 | Expenditures | 19,941 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/14 | Expenditures | 21,964 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/15 | Expenditures | 19,941 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/16 | Expenditures | 20,053 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/17 | Expenditures | 29,767 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/18 | Expenditures | 24,854 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/19 | Expenditures | 9,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:40 AM. |