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 | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 52,671 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 36,505 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 33,348 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 38,145 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,154 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 77,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:20 AM. |