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 | 10/06/2021 | XVFC/2021-22/P/31 | Expenditures | 71,670 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/32 | Expenditures | 24,898 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/33 | Expenditures | 23,954 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/34 | Expenditures | 10,620 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/35 | Expenditures | 22,651 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/36 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:42 PM. |