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 | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 96,535 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 57,884 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 66,218 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 41,135 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 57,884 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 84,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:38 PM. |