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 | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 85,296 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 201,186 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 99,110 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 73,233 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 28,451 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 31,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:40 AM. |