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 | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 175,901 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 113,986 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 221,254 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/7 | Expenditures | 245,511 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/8 | Expenditures | 22,338 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/9 | Expenditures | 224,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:52 AM. |