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 | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 293,401 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 45,668 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 41,147 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 67,018 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 87,418 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 39,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:53 PM. |