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 | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 231,756 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 206,642 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 161,361 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 122,848 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 225,551 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 210,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:57 AM. |