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 | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 125,487 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 159,273 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 93,850 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 40,200 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 9,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:16 AM. |