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 | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,801 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 40,608 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 9,681 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 7,463 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 40,214 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 42,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:00 AM. |