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 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 18,655.2 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 9,327.6 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 31,351 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 47,495 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 46,700 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 5,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:02 AM. |