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 | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 190,327 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 369,002 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 101,810 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 203,509 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 183,710 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 162,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:09 AM. |