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 | 11/09/2021 | XVFC/2021-22/P/4 | Expenditures | 89,268 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 18,771 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/7 | Expenditures | 9,345 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/8 | Expenditures | 20,925 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/9 | Expenditures | 37,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:26 PM. |