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 | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 249,518 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 249,518 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 230,118 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 41,300 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 216,498 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 216,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:37 AM. |