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 | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 79,474 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 53,573 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 28,875 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 16,632 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 18,137 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 20,747 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 51,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:01 AM. |