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 | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 98,580 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 98,650 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 89,425 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 21,225 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 17,200 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 54,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:47 PM. |