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 | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 79,077 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 19,809 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 84,334 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 298,732 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 294,126 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 301,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:50 AM. |