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 | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 70,153 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 32,702 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/7 | Expenditures | 90,947 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/8 | Expenditures | 87,633 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 81,316 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 18,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:31:13 PM. |