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 | 02/11/2021 | XVFC/2021-22/P/80 | Expenditures | 92,820 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/81 | Expenditures | 21,943 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/82 | Expenditures | 69,229 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/83 | Expenditures | 34,240 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/84 | Expenditures | 40,325 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/85 | Expenditures | 75,485 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/86 | Expenditures | 22,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:33 PM. |