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 | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 306,828 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 11,432 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 344,203 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 175,200 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 18,260 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:03 AM. |