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 | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 99,065 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,796 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 7,952 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 7,392 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 16,968 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 7,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:43:27 PM. |