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 | 01/06/2021 | XVFC/2021-22/P/51 | Expenditures | 162,305 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/52 | Expenditures | 255,217 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/53 | Expenditures | 186,221 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/54 | Expenditures | 62,582 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/55 | Expenditures | 137,075 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/56 | Expenditures | 93,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 09:27:46 AM. |