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 | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 38,298 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 229,881 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 37,161 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 22,557 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 15,890 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 29,576 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/15 | Expenditures | 74,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:09:05 AM. |